System Is Using Wrong Fields in the Creation of an Entry Transfer NF
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).
nf_cfop - fm_fiscal_doc_header, fm_fiscal_doc_detail
icms_cst - fm_fiscal_doc_detail
Steps to Reproduce:
- Create NF transfer
- View values of Entry Transfer NF
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