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Incorrect NF Association After Supplier Or Logistics Operator NF Revalidated For IRL NF (Doc ID 2655640.1)

Last updated on APRIL 20, 2020

Applies to:

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


When importing the Logistics Operator NF via IRL, it shows status "302 - Awaiting Associated document" in IRL. However, when importing NF from supplier it shows status "307 - Rejected Validation EDI".
Therefore, the status of the Logistics Operator was updated in the IRL to "3 - Awaiting EDI Validation".

However, when correcting the Supplier NF and re-validating it, the status changes to " 302 - Awaiting Associated Document ", but the Operator NF status is not updated.

In this case, the final status is:

NF Supplier: 302- Awaiting Associated Document
Logistics Operator NF: 3 - Awaiting EDI Validation


It is expected that the Logistics Operator NF should have the respective status updated and both NF's should be automatically associated and created in RFM. If one of the NFs is in error the other must maintain the status "302 - Awaiting Associated Document" while the correction is done.


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