Issue in Creating the Entry Transfer NF: Process Uses Wrong Fields And Value Of ICMS_CST field Is Incorrectly Populated

(Doc ID 2129768.1)

Last updated on MAY 13, 2016

Applies to:

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


In Oracle Retail Fiscal Management (RFM), the process is using wrong fields when creating Entry Transfer Nota Fiscal (NF) and value of ICMS_CST field is incorrectly populated.

Steps to Reproduce:

  1. Create NF transfer
  2. View values of Entry Transfer NF


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