NF Manifest Issue When IRL Configured As "IRL_ALLOWS_WORKSHEET = N"

(Doc ID 2285433.1)

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms