My Oracle Support Banner

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 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:

  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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.