My Oracle Support Banner

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

Symptoms

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.

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
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.