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lRL Does Not Display Error Message If There Is an Issue With Order Validation (Doc ID 2330216.1)

Last updated on FEBRUARY 22, 2019

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:

  1. Generate a XML without order and with another Supplier different of order(Same Supplier_parent) and with the wrong CEST.
  2. Change order and apply. (At this point the blank error will appear).
  3. Try to re-validate the NF.
  4. Go to view error log.




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