My Oracle Support Banner

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 and later
Information in this document applies to any platform.


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.



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.