How will IRL Handle The PO Triangulation Operation When One Of NFs Is Entered Manually In RFM ?
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.
Per Invoice Receiving Layer White Paper in Oracle Retail Fiscal Management Enhancements White Papers Document 2132660.1, full processing of NF XML file till it is created as a NF and the validation is called, will be only successful if both documents from a triangulation operation are in IRL.
In a triangulation operation, there are two NFs (one from supplier of the merchandise and the other from the delivery supplier): each one will be issued at two different moments and the issuers of those NFs could be from different states. Considering the situation that one of the NF is issued in contingency due to technical problems and that NF ends up being entered manually in RFM, and the other NF is issued either before or after in the regular way by the other supplier, which means that at some stage the NF XML file will be download from SEFAZ and made available in the staging folder of IRL for processing.
So in this situation the validation will error out and IRL will never be able to complete the processing.
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