IRL Does Not Show Proper Error Message For Invalid Purchase Order
(Doc ID 2360185.1)
Last updated on FEBRUARY 28, 2019
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.
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