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NF Form Does Not Consider CST, COFINS, PIS and Freight Type as Mandatory Fields (Doc ID 1669507.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Retail Fiscal Management - Version 13.2.5 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.

Symptoms

When users try to issue a standalone Nota Fiscal (NF), if they fail to fill certain fields (CST, COFINS, PIS and Freight Type) that are mandatory for Third Party Synchro Integration, an error results when approving the NF.  These fields should be mandatory in the NF form itself in order to avoid the later error.


Steps to Reproduce:

  1. Open the NF Header form.
  2. Select the requisition type as ‘Free Form NF’ and enter a valid utilization ID.
  3. In the header block, do NOT enter NF CFOP and Freight Type.
  4. In the detail block, please save without an entry for FFNF unit, PIS, COFINS, and CST for an item that is not registered in Retail Merchandising System (RMS).
  5. Observe that Retail Fiscal Management (RFM) allows the user to validate without entering the above fields.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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