Last updated on SEPTEMBER 15, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.
When receiving a NF through IRL [Invoice Receiving Layer] and the status of schedule is 'Received', IRL status goes to 1001 and back on IRL Monitor screen '1001 is not a member of Invoice Retail Layer Status' message is displayed.
Steps To Reproduce:
- Create a PO.
- Create a NF XML from that PO and import the through IRL.
- If no discrepancies are found create a schedule and link the NF.
- Submit the schedule to receiving and check the IRL Monitor screen status.
- Receive the NF and note the issue on IRL monitor.
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