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Item Supplier Association Validation Missing in IRL (Doc ID 2357973.1)

Last updated on OCTOBER 08, 2019

Applies to:

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


IRL Process is not validating item supplier association, and the NF receiving process continues without issue.

However the validation process of RTV NF does not allow to return the item to the vendor due to this missing check.

Steps to Reproduce:

  1. Create supplier A and B with CNPJ.
  2. Create an Item and associate only to Supplier A.
  3. Create a PO for this new Item from Supplier A.
  4. Receive the NF through IRL and ensure the supplier CNPJ indicated is for supplier B.
  5. Create a RTV for same item for Supplier A.




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