NF Reapproval After Manifest Error

(Doc ID 2265464.1)

Last updated on JULY 25, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.


If there is a manifest error ,user is able to move the NF back to worksheet status and re-approve. Nothing happens after re-approving.




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