Value Of Total FCPST Not Calculated Correctly For RNF
(Doc ID 2778776.1)
Last updated on MAY 24, 2021
Applies to:Oracle Retail Fiscal Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
Value of Total FCPST is not calculated correctly for RNF with below error:
Steps To Reproduce:
- Create a PO NF with ST.
- Receive partial purchase order.
- Validate the total_retained_fcp_st_value in the 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