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 126.96.36.199 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