Pack No. is Not Cleared From IRL Tables Upon Revalidating Rejected NF

(Doc ID 2385748.1)

Last updated on APRIL 19, 2018

Applies to:

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

Symptoms

Upon re-validating NF in the following scenario, pack number is not cleared from IRL tables:

FM_SYSTEM_OPTIONS > variable IRL_CODE_DEDUCTION set to EAN.

On the IRL Header screen, IRL deduction mapped the item to the item component and the pack number to the pack item. If the document gets rejected in EDI (due to IRL error: ORFM_PKCMP_FACT_NOT_MATCH), and the user selects/enters the pack item in the column item, the VPN field is cleared and NFe document is revalidated, however in IRL_DETAIL tables PACK_NO remains filled with the pack item, and then doc gets rejected (due to IRL error: ORFM_INV_PO_ITMLOC).


 When re-validating, IRL should have cleared the PACK_NO.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms