Other Expenses Calculated Incorrectly for RTV When Referencing NF With Expenses
(Doc ID 2674818.1)
Last updated on JUNE 03, 2020
Applies to:Oracle Retail Fiscal Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
When referencing to a NF that has other expenses, other expenses are not calculated correctly for RTV.
Steps To Reproduce:
- Create RTV NF based on existing PO.
- Note OTHER expenses value is incorrect (not same as PO) in fm_fiscal_doc_header table.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document