"1001 is not a member of Invoice Retail Layer Status" Error On IRL Monitor screen

(Doc ID 2299709.1)

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:

  1. Create a PO.
  2. Create a NF XML from that PO and import the through IRL.
  3. If no discrepancies are found create a schedule and link the NF.
  4. Submit the schedule to receiving and check the IRL Monitor screen status.
  5. Receive the NF and note the issue on IRL monitor.




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