Wrong Value in the Field FISCAL_DOC_LINE_ID_REF for RMA NF

(Doc ID 2290779.1)

Last updated on AUGUST 08, 2017

Applies to:

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


If RMA [Return merchandise authorization] NF has more than one item, all items have the same value in the field FM_FISCAL_DOC_DETAIL.FISCAL_DOC_LINE_ID_REF.

1. Create a SALE NF with more than one item.
2. Create a RMA NF with more than one item for the SALE NF above.

See that all the items there have the same value in the field FM_FISCAL_DOC_LINE_ID_REF.


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