Incorrect Error Displayed When Loading NF Through IRL/EDI

(Doc ID 2303621.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

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


Incorrect error message ORFM_NF_PO_ITEM_EXISTS (Cannot duplicate NF,PO and Item) occurs during loading NF via IRL/EDI, when the PO is not informed and multiple lines are found for the same item in referenced PO.

Loading of the fiscal document does not fail in the pre-validation but then fails in the NF EDI batch execution with above error, and the IRL document status is updated to 307 - Rejected in EDI Validation.

Steps To Reproduce:

  1. Load a Cost/Tax complementary NF through IRL containing the same item in different lines, but no PO being informed.




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