Other Expenses Incorrect When Item is Received By Pack And Returned By Component

(Doc ID 2420324.1)

Last updated on JULY 13, 2018

Applies to:

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


In RTV creation / validation, other expenses in the referenced document (PO) are not being considered. Only ST and other expenses of the document itself is sent in this field.

This issue occurs when receipt is done at pack level and the RTV is at component level.




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