Total Cost Of NF Is Wrong For RTV NF

(Doc ID 1576283.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Fiscal Management - Version 13.2.5 and later
Information in this document applies to any platform.


Retail Fiscal Management (RFM) is summing the STE in total cost of Nota Fiscal (NF) for Return To Vendor (RTV), when RTV is create for a item that TaxWeb calculate STE tax for Entry NF (PO Referenced).

Steps To Re-Create:

1.Create a PO and received this item to a location – where the item has "STE".

2.Create an RTV for the same item backs to the supplier.

3.Run the fmtrandata batch.

4.Observe nothing gets posted in FM_TRAN_DATA table related to STE for the RTV.


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