Origin Code Value Is Not Correctly Fetched When Creating XML to be Sent to SEFAZ
Last updated on SEPTEMBER 19, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
Origin code value is not correctly fetched when creating XML to be sent to SEFAZ (Brazilian Tax Authority).
Steps to Reproduce:
- Verify the XML generation of a note having origin code value of the item in FM_FISCAL_DOC_DETAIL table different from the value in VARCHAR2 field in ITEM_COUNTRY_L10N_EXT table.
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