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IRL Validation Rule When PO Number (xPed) Header And Detail Are Different (Doc ID 2345525.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Fiscal Management - Version 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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