Enhancement Request: IRL/EDI/RFM Should Allow Receiving A PO NF Containing The Same Item And Same PO In Different Lines

(Doc ID 2216260.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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


IRL/NF EDI/RFM should successfully handle the scenario of receiving a PO - related NF containing more than one line with the same PO/same item. 

Business Requirement :

Suppliers can send one NF containing the same item and same PO in different lines of the NF. This is due to their internal processing (example - the supplier is the manufacturer and as part of production process tracks production lots and it is closely tied, meaning automated, with the PO fulfillment and NF issuing; the system creates automatically the one NF-e that in addition to set PO/item NF Line break-down level, it further breaks down in different lines when different production lots of fulfills the same PO/item in order to keep E2E production lot tracking).
 NF-es issued by suppliers are not rejected when validating at SEFAZ due to have multiple lines for the same PO/item. In addition, it is not expected the suppliers to change their systems and processes in order to meet the RFM limitation.


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