Last updated on AUGUST 05, 2016
Applies to:Oracle Retail Fiscal Management - Version 13.2.5 and later
Information in this document applies to any platform.
In Oracle Retail Fiscal Management (RFM) 13.2.5, when a user issues one Nota Fiscal (NF) that has ST tax applied, the total of the NF does not match the sum of Detail and ST tax. Because of this the NF cannot be approved.
The following error is returned:
Steps to Reproduce:
- Create and dispatch one transfer of 2 items with a high quantity for each SKU (5000 and 15000) in Store Inventory Management (SIM).
- Validate the NF in RFM.
- Try to approve the NF.
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