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NF With Incorrect Total Cost And Total Doc Values Should Not Be Validated (Doc ID 2332838.1)

Last updated on DECEMBER 01, 2017

Applies to:

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


When validating transfer NF, the UNIT_COST,TOTAL_COST,TOTAL VALUE changed due to a miscalculation from Third Party TaxWeb.
However, with incorrect returned values the NF was changed to Validated status.




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