My Oracle Support Banner

DI Import Type NF EDI Upload Should Use Utilization ID's Doc Type (Doc ID 2281101.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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


Currently, for loading NF EDI data for DI import type related documents, if RFM is set to create the fiscal document serial and numbers (FM_SYSTEM_OPTIONS, variable DI_NF_SERIAL_GENERATION_IND set to Y), system picks the document type from the FM_SYSTEM_OPTIONS where variable =  DEFAULT_DOCUMENT_TYPE.  

Due to this behavior the system does not allow having a different document serial numbers per document type (for example, one serial for the NF DI and another for the Complementary NF DI type).


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.