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RFM Allowing Users To Attempt Cancellation Of Invoices in F Status (Doc ID 2532952.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Fiscal Management - Version and later
Information in this document applies to any platform.


System is allowing users to cancel an invoice in intermediate F status, and then fails with errors.

Steps To Reproduce:

  1. Create transfer invoice and stay F status.
  2. Request cancellation of invoice.


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