Value for OTHER_EXPENSES_COST Field of RNF NF is Being Duplicated (Doc ID 2494405.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Symptoms

When generating an RNF NF, where the referenced NF has "other expenses", the value of the RNF OTHER_EXPENSES_COST field is being doubled and added to the NF total.

Steps to recreate:

1) Create PO NF with OTHERS EXPENSES
2) At the time of receipt, make a return of half of the item or any other quantity
3) Create RNF
4) Validate RNF NF
5) Observe o OTHERS_EXPENSES_COST field is DUPLICATED

Changes

Cause

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