IRL Does Not Perform Revalidation If there Is Any Problem with Sender Information

(Doc ID 2365968.1)

Last updated on FEBRUARY 27, 2018

Applies to:

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

Symptoms

When an imported XML is rejected due to incorrect CNPJ, even upon update of supplier information and attempting to re-validate in IRL, there is this message:

Steps To Reproduce:

  1. Import XML in IRL with correct PO data.
  2. CNPJ must not correspond to any supplier registered.
  3. See first rejection "sender CPJ does not exist".
  4. Try to correct supplier CNPJ in RMS and revalidate IRL Doc.

Changes

 

Cause

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