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 126.96.36.199 and later
Information in this document applies to any platform.
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
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