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

Symptoms

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:

  1. Create a schedule with 2 NF´s. (1 NF with Rural Producer and 1 NF with normal supplier).
  2. Receive this schedule with one damaged item in normal supplier NF.
  3. Verify quantities and then close the NF and select 'NO' to the save dialog.
  4. Note that NF approved but the RPO will not generate.

It is expected that the process should either commit or rollback completely.

Cause

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In this Document
Symptoms
Cause
Solution
References


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