IRL Does Not Show Proper Error Message For Invalid Purchase Order
Last updated on FEBRUARY 26, 2018
Applies to:Oracle Retail Fiscal Management - Version 188.8.131.52 and later
Information in this document applies to any platform.
If the purchase order is char (example: 31-6109) when receiving the NF XML through IRL, the system displays ORA-01722 Invalid Number error. This does not give any information to user to make corrections.
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