Last updated on JULY 14, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms