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Error Handling While Validating NF Associated To Triangulation Type PO (Doc ID 2311432.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Few issues are noted with error handling while validating NF associated to triangulation type PO:

  1. When validating a PO NF associated to Triangulation type PO, in which the Complementary Triangulation type NF has not been entered, errors: NO_COMP_DOC, NO_COMP_REF_LINE and NO_COMP_ACCESS_KEY are returned.
  2. After entering the complementary triangulation type NF and without referencing the Main NF and clicking on validate, the complementary NF finishes in Error status as expected, but when viewing the errors in the “view error” GUI for the Complementary NF, it is displaying the errors from both NFs.
  3. Save the Complementary NF. Check FM_ERROR_LOG table and notice that the field ERR_STATUS of all records for both NFs is (C)losed. If the referencing of the NF is mandatory, the record should stay open as ERR_STATUS = O (Opened).




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