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ORIGIN_CODE field in Item_loc_l10n_ext Table Is Not Updating When NF Is In "NFE_MP" Status (Doc ID 2653044.1)

Last updated on APRIL 01, 2020

Applies to:

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


The origin code data is not being updated in Item/Location only when the Utilization used is configured equal "Manifest=N" and the RNF is generated. If the Utilization is configured equal "Manifest=Y" the issue does not happen.
This configuration (Manifest=N) is not common for a receiving from regular supplier, normally only when the receiving is from a rural producer supplier. However, as this is a configuration allowed by RFM, we understand that we must handle and correct.


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