My Oracle Support Banner

Re-validation Issues For RTV NF With ICMSST In Other Expenses Field (Doc ID 2380810.1)

Last updated on FEBRUARY 28, 2019

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.