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Non Taxable Other Expenses Get Cleared At Detail Level When NF is Validated And Moved To Worksheet (Doc ID 2601336.1)

Last updated on OCTOBER 18, 2019

Applies to:

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

Symptoms

When the NF is validated and moved back to worksheet status, the field "non taxable other expenses" is getting cleared at detail level, leaving the value only at total level.

Cause

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In this Document
Symptoms
Cause
Solution
References


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