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NF Validation Messages Need Correction (Doc ID 2510001.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Messages displayed to users need to be corrected/improved in the following scenarios:

  1. If the generated RTV does not have a referenced NF, a message is displayed stating that the origin code is invalid and when the user manually informs this code then a new message is displayed stating that product in the NF does not have sufficient balance.

  2. When attempting to bind a NF to a new schedule, the system informs that "No record meets the specific search criteria, the NF to be linked does not exist". However, the fiscal note does exist, it is linked to another schedule.


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