lRL Does Not Display Error Message If There Is an Issue With Order Validation
(Doc ID 2330216.1)
Last updated on NOVEMBER 27, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.
When associating the order in the IRL, if there is a problem at the time of order validation, IRL displays a blank error.
Steps To Reproduce:
- Generate a XML without order and with another Supplier different of order(Same Supplier_parent) and with the wrong CEST.
- Change order and apply. (At this point the blank error will appear).
- Try to re-validate the NF.
- Go to view error log.
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