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IRL_DIF_PO_HEAD_DTL Error Message Getting Displayed To User Even After It Has Been Corrected (Doc ID 2600771.1)

Last updated on OCTOBER 18, 2019

Applies to:

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


System is incorrectly showing IRL_DIF_PO_HEAD_DTL [Os números de ordens de compra do cabeçalho da fatura e/ou dos detalhes da fatura são diferentes] error to user.

Steps To Reproduce:

  1. Import a XML with an invalid purchase order.
  2. Have more than one purchase order with more than one item for each PO.
  3. Have some item pack where the validation is done by VPN, which cannot be registered in the system.
  4. Remove the purchase order of the header and then revalidate. Note error displayed to user.


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