ORFM Should Allow for Automatic Processing of Invoice Cancellations (Doc ID 1991262.1)

Last updated on AUGUST 11, 2015

Applies to:

Oracle Retail Fiscal Management - Version 13.2.8 and later
Information in this document applies to any platform.


Oracle Retail Fiscal Management (ORFM) should automatically process the invoice cancellations and reverse all related merchandise shipment releases.

Reason for the request:

In daily retailer operations in Brazil, various electronic invoices are issued from Secretaria da Fazenda (SEFAZ). It is legally possible to cancel such issued notes on a 24-hour period of issuance. In a cancellation situation, all the journals should be reversed to regulate stock, accounting, tax, financial and average cost of destination location.




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