RTV Cancellation Message From RFM to AP
Last updated on JANUARY 22, 2018
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
When the user issues an RTV NF and performs fmfinpost batch, a record is inserted into the AP_HEADER and AP_DETAIL tables on the RFM side. EBS interface reads this record and inserts it into the AP_HEADER and AP_DETAIL tables on the EBS side.
When you cancel this RTV NF, another record is inserted into the AP_HEADER and AP_DETAIL tables on the RFM side, but the EBS integration is sending back previous record to AP_HEADER and AP_DETAIL tables on the EBS side, duplicating records in the AP_DETAIL in the EBS.
Therefore, when you process records in EBS, the accounts generate errors.
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