Return NF Does Not Use Correct Doc Type ID Linked Through Specific Utilization (Doc ID 2206030.1)

Last updated on NOVEMBER 23, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.

Symptoms

When creating a return NF (RNF), RFM copies the doc_type_id from the receiving document. RNF should use its specific doc_type_id linked through specific utilization.

Steps to Reproduce:

  1. Receive a 1A document.
  2. Force RNF generation.
  3. RFM will force the type ID from RNF to match with the receiving document type id.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms