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 220.127.116.11 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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