Last updated on MARCH 17, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.
Freight value for operations Sale and Transfer are not reported in Nota Fiscal (NF). The freight cost in the sales transactions for fulfill order is very important. Even though the message fulfill order contains this information, they are not reported in NF. It is obligatory to present the value in the document when the customer pays for it. Same is the case with the transfers.
Steps To Recreate:
1) Create a FulFill Order with delivery charges.
2) Ship the Order to create NF.
3) Observer that it does not contain the freight values.
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