Last updated on APRIL 13, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1 and later
Information in this document applies to any platform.
When attempting to send the xml to taxrules, the following error occurs.
Steps To Recreate:
1.Get a item that has 2 suppliers attached to it but only 1 in the view v_br_item_supp_fiscal_attrib.
2.Create Nota Fiscal(NF) for Purchase Order(PO) using this item and the supplier that does not exist in this view.
3.Try validating the NF.
4. Notice the error.
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