Last updated on OCTOBER 31, 2016
Applies to:Oracle Retail Fiscal Management - Version 13.2.6 and later
Information in this document applies to any platform.
EBC_COST is calculated incorrectly in RFM and tax basis has two different values for same fiscal_doc_line_id/item.
Steps to Reproduce:
- Create a PO.
- Input NF EDI for PO created.
- Run FMEDINF batch and validate the NF.
- Submit Schedule to Receipt and receive the schedule.
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