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Receiving PO NF With Quantity Zero And NFE_MANIFEST_IND = 'Y' (Doc ID 2464394.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


 When receiving a receipt with the quantity zeroed and the flag NFE_MANIFEST_IND = 'Y', NF has status "R" and after checking the amount, NF has moved to the status "Pending Manifest".

However, when executing the function FM_MS_NFE_SQL.CONSUME_APPR_NF the NF moved to status "A", it was expected that NF would have the status "I".

What is the expected behavior in this case?


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