Last updated on JANUARY 19, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.
Total calculation for NF (Nota Fiscal) is incorrectly performed when a reference document entry is not present and the item includes ST tax.
Steps to Reproduce:
- Create a transfer NF for a location such that reference entry NF is not present.
- Ensure that there is ST tax on the item.
- Note that after NF is validated, ST tax was not included in total tax calculation for the NF.
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