RTV Balance Control Not Saving For PO Invoices
(Doc ID 2619389.1)
Last updated on DECEMBER 16, 2019
Applies to:
Oracle Retail Fiscal Management - Version 14.1.3.2 and laterInformation in this document applies to any platform.
Symptoms
Balance control not saving for RTV for PO invoices.
Steps:
1) The RTV balance control must be on hold;
2) Generate Invoice for Purchase order with differences in the counting;
3) Check amount received and do not save changes;
4) Balance data was not saved, but the PO invoice was approved and generated the return invoice.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |