IRL Complementary Tax/Cost NF Validation Issues
(Doc ID 2358359.1)
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Retail Fiscal Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
Following issues are noted in IRL regarding Complementary Tax/Cost NF validation:
When a Complementary Tax/Cost NF is associated to a regular merchandise NF and the items in Complementary NF are different from Merchandise NF but the items exists in RMS, the IRL validation rules does not compare the items from both NF.
In this scenario, the complementary NF with different items goes to ORFM without any restrictions and stays in Worksheet status.However, when user goes to view the document in ORFM the NF items does not appear.
If a Complementary NF in IRL is without PO and the informed item is not in RMS, the NF goes in 301 (Rejected in pre-validation with error "Item not found") status.
The action which user can do is select the item manually. The issue is that IRL does not allow to select the item without first selecting the PO, even if the item appears only in one line from merchandise NF. IRL should not force the user to select the PO first in this scenario.
For the items which are already in the Merchandise NF, the expected behavior is that the Complementary NF looks to Ref NF and restrict the item in the LOV according to Merchandise NF (Ref NF) items.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document