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Process Origin And Process Value Fields Are Not Enabled Correctly On Fiscal Documents Screen (Doc ID 2216270.1)

Last updated on MAY 05, 2017

Applies to:

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

Symptoms

Process origin and process value fields are not enabled correctly on Fiscal Documents [fiscal_header] screen - Additional Info tab. When issuing a fiscal document, the fields are disabled ,however if the screen is closed and reopened the fields get enabled.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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