Not Possible To Associate Multiple NF's To Same Schedules For Direct Import
(Doc ID 2487125.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Fiscal Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
When trying to associate one main/child NF to a schedule, is not possible to associate any others using button "link". However if after the first association user searches by purchase order, then it is possible to associate all NF's in same schedule.
Steps to Reproduce:
1. Import Main NF/Child in EDI.
2. Create one schedule.
3. Click on Link. Note the issue.
4. Search by purchase order (all NF’s will be displayed). Click and press Ok.
This issue is for Direct Import type NF.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document