RPO NF Is Created With Same Access Key As PO NF
Last updated on FEBRUARY 05, 2018
Applies to:Oracle Retail Fiscal Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
RPO NF is created with same access key as PO NF. This causes RPO to get rejected in Sefaz due to duplication.
Steps To Reproduce:
- Create a Purchase order to some Rural Producer.
- After validate, receiving and approve the NF, check the RPO generated.
- Note the identical access key between the PO and RPO.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms