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RNF Error When PO Discrepancy Solved By NF (Doc ID 2778777.1)

Last updated on MAY 24, 2021

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.


There is an issue with RNF when PO discrepancy is solved by invoice (NF).

Steps To Reproduce:

  1. Generate a PO invoice with CST discrepancy.
  2. Solve the CST discrepancy by invoice.
  3. Generate a RNF.
  4. See the final CST in both.


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