My Oracle Support Banner

LOV Not Listing All Needed PO's in the IRL (Doc ID 2328321.1)

Last updated on NOVEMBER 07, 2018

Applies to:

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



Problem with the LOV of the Order in the IRL when searching purchase orders.
The LOV displays only the purchase orders of the XML provider instead of displaying the entire root of the supplier's CNPJ.

Steps to Reproduce:
1. Create a purchase order for one vendor
2. Try to generate the NF for a vendor with the same root, but another CNPJ.
Get Error message:

Cannot Receive NF.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.