Wrong Sales NF Mapping Due To Length Of TSFHEAD.EXT_REF_NO Field
(Doc ID 2586152.1)
Last updated on SEPTEMBER 16, 2019
Applies to:Oracle Retail Merchandising System - Version 14.1.2 and later
Information in this document applies to any platform.
RFM is not able to correctly identify transfer for a sale NF when customer order number (external reference number) is greater than 14 characters. This leads to creation of wrong invoice.
Steps To Reproduce:
1. Create a sales order with tsfhead.ext_ref_no [customer order number] longer than 14 characters.
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