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Origin Code And FCI Number in RTV NF Issuing Should Be Picked From Original NF Line Ref (Doc ID 2380984.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

When issuing a RTV NF, RFM should pick the origin code and FCI number from the original NF’s referenced line NF, instead of picking them from the RMS item maintenance.
Currently, when creating the RTV NF, RFM is picking the origin code and FCI number from the original NF’s referenced line NF, but then those get overlapped with the origin code and FCI from RMS item maintenance, when validating the RTV NF.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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