Last updated on JUNE 03, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
Currently ORFM (Retail Fiscal Management) only indicates the end consumer for Nota Fiscal (NF) sale and references the NF in case of return to vendor (RTV). It is necessary that the system should also indicate end consumer and make reference to NF sale in the case of return merchandise authorization (RMA).
Steps to Reproduce:
- Create a RMA message.
- Verify data in FM_FISCAL_DOC_HEADER table.
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