RFM Sends Incorrect Value for "IND_IE_DEST" to SYNCHRO for Direct Nota Fiscal (NF)
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.
Oracle Retail Financial Integration (RFM) is sending an incorrect value for "IND_IE_DEST" to SYNCHRO for a direct Nota Fiscal (NF).
Steps to Reproduce:
1. Create a Direct Nota Fiscal (DNF) with SENDER_TYPE as 'S' and RECEIVING_TYPE as 'CUST'.
2. Approve the DNF. It is sent to SYNCHRO for approval with IND_IE_DEST as 1.
3. DNF approval fails with the error:
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