IRL Validation Rule When PO Number (xPed) Header And Detail Are Different
(Doc ID 2345525.1)
Last updated on JANUARY 10, 2018
Applies to:Oracle Retail Fiscal Management - Version 22.214.171.124 and later
Information in this document applies to any platform.
In a scenario where the PO number (xPed) is present on both header and detail and is different in XML NF, IRL Validation throws IRL_DIF_PO_HEAD_DTL [There are purchase order number different between invoice header and/or invoice detail] error.
Is there any way to workaround this validation?
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