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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 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

When referencing to a NF that has other expenses, other expenses are not calculated correctly for RTV.

Steps To Reproduce:

  1. Create RTV NF based on existing PO.
  2. Note OTHER expenses value is incorrect (not same as PO) in fm_fiscal_doc_header table.

Cause

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In this Document
Symptoms
Cause
Solution
References


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