Error While Generating RTV NF If Returned Quantity Is More Than Units Received By Last PO (Doc ID 2252637.1)

Last updated on APRIL 11, 2017

Applies to:

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

Symptoms

Following error occurs when generating RTV NF (Return To Vendor Nota Fiscal ) if returned quantity is more than units received by last PO :


Steps to Reproduce:


1. Create a PO NF with 20 units of an item and complete the receipt.
2. Create a PO NF with 10 units of the same item and complete the receipt.
3. Create a RTV NF with 20 units of the same item and approve.


Changes

 

Cause

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