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

Symptoms

Value of Total FCPST is not calculated correctly for RNF with below error:


Steps To Reproduce:

  1. Create a PO NF with ST.
  2. Receive partial purchase order.
  3. Validate the total_retained_fcp_st_value in the fm_fiscal_doc_header table.

Cause

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In this Document
Symptoms
Cause
Solution
References


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