NF Validation Not Checking USO FISCAL From NF Against PO For Import Orders
(Doc ID 2652870.1)
Last updated on MARCH 30, 2020
Applies to:Oracle Retail Fiscal Management - Version 22.214.171.124 and later
Information in this document applies to any platform.
NF validation is not checking USO FISCAL from NF against PO for import orders.
Steps To Reproduce:
- Create a PO with USO FISCAL different from import order.
- Create a NF with USO FISCAL import order and validate.
- Manually put the order number in PO.
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