Incorrect Total Calculation for Nota Fiscal (NF) When Reference Document Entry Is Not Present and Item Includes ST Tax

(Doc ID 2096606.1)

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:

  1.  Create a transfer NF for a location such that reference entry NF is not present.
  2.  Ensure that there is ST tax on the item.
  3.  Note that after NF is validated, ST tax was not included in total tax calculation for the NF.


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