NFe Information for Sales Type CUST Is Incorrectly Generated (Doc ID 2086267.1)

Last updated on DECEMBER 14, 2015

Applies to:

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

Symptoms

In Oracle Retail Fiscal Management (RFM) 14.1.x, NFe (Nota Fiscal Electronica) information is not generated correctly for sale type CUST.  Recipient information is missing.


Steps to Reproduce:

  1. Create a sale type CUST.
  2. Submit shipinfo message to generate sales NFe.
  3. Note that recipient information is missing and the NFe cannot be approved.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms