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RPO NF Is Created With Same Access Key As PO NF (Doc ID 2355852.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.1 and later
Information in this document applies to any platform.

Symptoms

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:

  1. Create a Purchase order to some Rural Producer.
  2. After validate, receiving and approve the NF, check the RPO generated.
  3. Note the identical access key between the PO and RPO.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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