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Revalidation Of PO NF Throwing ORA Error Instead Of a User-Defined Message (Doc ID 2517157.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Upon re-validating a PO NF, following error occurs:


Steps To Reproduce:

  1. IRL is unable to deduce the pack number because the <cProd> tag is incorrectly informed.
  2. User manually associates the item and PO NF is re-validated after changing status to Worksheet.
  3. Note the error.

It is expected that the system throws a user-defined message which users can understand and act accordingly.


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