NF Approved But RPO Not Created When NF Schedule is Received With Damaged Item
(Doc ID 2521644.1)
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.
In a scenario where the NF schedule has 2 NF´s (Rural Producer/Normal supplier) and schedule is received with one damaged item, RPO is not getting generated.
Steps To Reproduce:
- Create a schedule with 2 NF´s. (1 NF with Rural Producer and 1 NF with normal supplier).
- Receive this schedule with one damaged item in normal supplier NF.
- Verify quantities and then close the NF and select 'NO' to the save dialog.
- Note that NF approved but the RPO will not generate.
It is expected that the process should either commit or rollback completely.
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