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RTV Nota Fiscal (NF) Cancellation Causes Stock Reversal at Component Level in Place of Pack (Doc ID 2423166.1)

Last updated on MARCH 19, 2019

Applies to:

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


Upon performing cancellation of Return to Vendor (RTV)  NF, inventory reversal occurs at component level in place of pack level. Issue is noted for both simple and complex packs.

Steps To Reproduce:

  1.  Create a complex pack.
  2.  Create an order for this pack.
  3. Enter NF via IRL at the pack component level.
  4. Submit for Receipt.
  5. Perform physical receipt at the pack level.


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