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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 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

Following issues are noted in the Triangular operation for PO and RTV NF:

  1. 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.
  2. System generates the RNFs correctly, but the schedule is generated with the status 'A'pproved incorrectly.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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