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Child NF Manual Validation Error For Direct Import (Doc ID 2592785.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

Below error occurs upon validating child NF when the import order has one parent NF and more than 2 child NFs associated with it.

 Steps To Reproduce:

  1. Create parent NF and it gets validated successfully.
  2. Create 2 child NF's. After trying to validate first child NF, above error appears.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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