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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms