When Trying to Validate a NF of Return External Finisher, the System Demands Information That Will be Returned by TaxRules

(Doc ID 2115525.1)

Last updated on MARCH 15, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1 and later
Information in this document applies to any platform.


When trying to validate a Nota Fiscal (NF) of a return external finisher, the system is demanding information that will be returned by TaxRules.

Steps to Recreate:

  1. Create a shipment to External Finisher. NF needed should be approved.
  2. Make the entry of a NF External Finisher.
  3. The system is demanding the information that will be returned by TaxRules.


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