"Schedule Number Does Not Match With Receipt In RFM. FM_SUB_RECEIPT_SQL.PROCESS_RECEIPT" Error When Receiving An Unexpected Item
(Doc ID 2220985.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
When receiving an unexpected item (example : an Item NOT in PO but on NF and in shipment or Item not in PO, not in NF, but physically received at warehouse or store) in RFM, system throws the following error :
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document