My Oracle Support Banner

Enhancement Request : RFM Should Not Allow To Generate Duplicate NF For Same Sales Order (Doc ID 2397350.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


 Current RFM allows to generate duplicate NF for the same Sales order.

When a legacy system sends more than one "shipinfo" message for sales order, validation that NF already exists for the order is not done.


To view full details, 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 a vibrant support community of peers and Oracle experts.