Last updated on JULY 19, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.
In Oracle Retail Fiscal Management (RFM) 14.1.x, invoices are not created for warehouse to warehouse allocation.
Steps to Reproduce:
1. Create an allocation with origin in a warehouse to another warehouse and approve it.
2. Dispatch the allocation from WMS (Warehouse Management System).
3. Send the shipinfo message to RFM for creating the NF (Nota Fiscal Electronica).
4. Notice that pre shipment errors out in RFM.
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