Errors During Triangular Operation For PO And RTV NF
(Doc ID 2593680.1)
Last updated on OCTOBER 07, 2019
Applies to:Oracle Retail Fiscal Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
Following issues are noted in the Triangular operation for PO and RTV NF:
- After Physical Receipt (and treatment of any discrepancies (Verify Qty) the system passes the sales note status correctly to status NFE_MP, but the delivery note shows incorrect status of NFE_P.
- System generates the RNFs correctly, but the schedule is generated with the status 'A'pproved incorrectly.
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