When Inserting the Complementary NF, the Form Asks for Freight Type

(Doc ID 1919896.1)

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.


When user is inserting the complementary Nota Fiscal (NF) the form is asking for Freight Type and an error is returned.

 Steps to Reproduce:

  1. Go to Fiscal Documents-->Fiscal Documents.
  2. New ->Mode type=ENTRY.
  3. In Fiscal Header form enter required details and click OK.
  4. From error 'Enter a value for :Freight type' will pop up.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms