Getting an Error in RTV Validation when Using an Item that Has More than One Receipt

(Doc ID 2333951.1)

Last updated on NOVEMBER 30, 2017

Applies to:

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



System is experiencing an error in RTV validation when using an item that has more than one receipt:

1. Create 2 purchase orders for the same item (PO 1 with 300 and PO 2 with 100).
2. Create a RTV with 350 quantities.

In the invoice it created the item in separate lines, pointing to the specific requests, but in the validation
presented the error.  The NF cannot be approved - that applies to this scenario.




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