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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 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:

  1. Create a PO with USO FISCAL different from import order.
  2. Create a NF with USO FISCAL import order and validate.
  3. Manually put the order number in PO.


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