NFe Is Generated Incorrectly If ASN Number Is Not Equal to Transfer Number (Doc ID 2086280.1)

Last updated on DECEMBER 08, 2015

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, NFe (Nota Fiscal Electronica) information is generated incorrectly if the ASN (Advance Shipping Notification) number is not equal to the transfer number.

Steps to Reproduce:

  1. Create a customer order.
  2. Ship the transfer using asn_nbr not equal to tsf_no.
  3. Note that the NFe contains data for module LOC (virtual store) in place of CUST (customer information).


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