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Error Dispatching Shipment for Multi Nota Fiscal (NF) (Doc ID 2066118.1)

Last updated on MARCH 15, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.


When the user runs the dispatch of a shipment for which there is more than one NF (Nota Fiscal), the process believes that there is more than one shipment.  As a result, it tries to make the expedition more than once, and the following error occurs:

Steps to Reproduce:

   A. Change the FM System option NF_MAX_ITEM to value equal 1.
   B. Create TSF with 2 item or more. (First scenario).
   C. Create ORDCUST with 2 item or more. (Second scenario).

   1. Navigate to (shipinfo > NF Authorization > asnout).
   2. Run the shipinfo to create NF.
   3. NF Authorization.
   4. Run the ASNOUT to dispatch.


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