RNF Created With Approved Status is Updated To NFE_P Status

(Doc ID 2379310.1)

Last updated on APRIL 02, 2018

Applies to:

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


Currently, RNF created with approved status is updated to NFE_P status. It should be created with status V and then updated to NFE_P status.


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