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 126.96.36.199 and later
Information in this document applies to any platform.
Upon re-validating a PO NF, following error occurs:
Steps To Reproduce:
- IRL is unable to deduce the pack number because the <cProd> tag is incorrectly informed.
- User manually associates the item and PO NF is re-validated after changing status to Worksheet.
- 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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