Re-validation Issues For RTV NF With ICMSST In Other Expenses Field

(Doc ID 2380810.1)

Last updated on APRIL 05, 2018

Applies to:

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


 RTV with ICMSST in other expenses field has issues in re-validation process.

After RTV NF is returned to worksheet status and when trying to validate the RTV NF for the second time, OTHER_EXPENSES_COST field shows incorrect values.


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