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Transfer NF Approval Fails If Requisition Does Not Exist (Doc ID 2376218.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


In RFM, it is noted that Transfer NF approval is failing if the requisition is not yet created.

This behavior prevents transfer NF from being created and it is usual to have the NF created before the requisition and/or shipment.

Steps to Reproduce:

  1. Create a transfer NF without a requisition.NF will be in "NFE_P" status.
  2. Note that upon Sefaz approval, NF status will be set to F.


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