Duplication Of Receipt For Appointments That Have More Than One Note
(Doc ID 2872001.1)
Last updated on MAY 25, 2022
Applies to:Oracle Retail Fiscal Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
Receipt is being duplicated when there are appointments that have more than one note, and each note has more than one purchase order.
Steps To Reproduce:
- Create PO note that has more than one PO.
- Link to an appointment.
- Make partial receipt for each PO.
- Validate stock.
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