RFM Sends Incorrect Value for "IND_IE_DEST" to SYNCHRO for Direct Nota Fiscal (NF)

(Doc ID 2070975.1)

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.


The issue described in this document is known to Oracle, and a fix already scheduled for future release. This article will be updated as official patch information becomes available.

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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