NF With Incorrect Total Cost And Total Doc Values Should Not Be Validated
(Doc ID 2332838.1)
Last updated on MARCH 17, 2019
Applies to:Oracle Retail Fiscal Management - Version 18.104.22.168 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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