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Issue with Revalidating NF in Worksheet Status That Has Been Previously NF Solved for Tax Discrepancy (Doc ID 2393219.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


When re-validating an NF in worksheet status that has been previously in discrepancy due to tax only and all those discrepancies have been NF solved, the NF ends up validated instead of in discrepancy.
The user does not click the save button after the NF has been changed back to worksheet status and upon re-validation.
Steps to Reproduce :
1. Enter a PO NF (either manually or imported) that will result in discrepancy (due to taxes only) after the validation.
2. On RFM Fiscal Header screen, edit the NF and solve all tax discrepancies to the NF.  The NF will be in validated status.
3. Save and close the screen.
4. On RFM Fiscal Header screen, edit the NF and change it back to worksheet status (do not click in the save button) and validate it again.
Note the validation process ends up with the NF in validated status now. It should have ended in discrepancy.




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