System Is Using Wrong Fields in the Creation of an Entry Transfer NF

(Doc ID 2133805.1)

Last updated on MAY 05, 2016

Applies to:

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


Oracle Retail Fiscal Management (RFM) system is using wrong fields in the creation of an Entry Transfer Nota Fiscal (NF).

The fields:
nf_cfop - fm_fiscal_doc_header, fm_fiscal_doc_detail
icms_cst - fm_fiscal_doc_detail

Steps to Reproduce:

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


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