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NF Manifest Issue When IRL Configured As "IRL_ALLOWS_WORKSHEET = N" (Doc ID 2285433.1)

Last updated on MARCH 05, 2019

Applies to:

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


If a NF is generated by IRL [Invoice Receiving Layer] configured with setup "IRL_ALLOWS_WORKSHEET = N" and a manifest error is received after the physical receiving, user cannot finish receiving process because it is not possible to move NF back to worksheet or re-approve the NF.


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