My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

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

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.