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 184.108.40.206 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:
- Create transfer invoice and stay F status.
- Request cancellation of invoice.
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