Cost Values Are Returned Instead of Retail Values When Gathering Info for NFE Approval and SPED (Doc ID 2099400.1)

Last updated on JANUARY 28, 2016

Applies to:

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


When Oracle Retail Fiscal Management (RFM) is gathering information to create message to send to SEFAZ in order to approve a SALE invoice, the returned values are the Unit_Cost/Total_Cost instead of Unit_retail/Total_retail from table FM_FISCAL_DOC_DETAIL.
When gather information to SPED, TOTAL_COST value will be wrong as well

Steps to Reproduce:

  1. Create E-Commerce SALE
  2. Proceed Shipping
  3. Check values after invoice approval after TaxRules
  4. Try to approve at SEFAZ



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