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FM_EDI_VALIDATION_SQL should also Process Items with Origin_Country other than 'BR' (Doc ID 2621668.1)

Last updated on DECEMBER 23, 2019

Applies to:

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


Item/Supp/Country validation in FM_EDI_VALIDATION

EDI NFs for imported scenarios can't be processed unless the relation item/supp/country of 'BR' is created.

Currently there is a validation in FM_EDI_VALIDATION_SQL that is processing only items that have a item/supp/country relation with 'origin_country_id = 'BR', and this is not correct because in imported scenarios that can be items with origin_country different than 'BR'.

A similar issue is corrected by <Patch 24308434> (GET UNIT_COST OF ITEM IMPORTED).

Workaround is same as <Patch 24308434>, but this need a solution

Steps required to reproduce this issue.
1) Import NF from partner in EDI tables with items with no item/supp/country = 'BR' relations.
2) Run fmedinf


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