Enhancement Request: RFM Should Not Allow Same Serial Number To Be Used For The Same Location/Document Type When Setting Up A New Document Number (Doc ID 2204060.1)

Last updated on NOVEMBER 21, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.

Goal

 RFM should not allow same serial number to be used for the same location/document type when setting up a new document number on Location Fiscal Numbers [loc_fiscal_number] screen.

Example:

Following configuration already exists:
Location 1 - Document Type 2300 - Serial number: 1

Another one is setup as below :
Location 1 - Document Type 2830 - Serial number: 1

Both document types are linked with the same fiscal model (Model55-NFe). With this setup being allowed by RFM, there will be two fiscal documents with the same fiscal number/serie and SEFAZ (Brazil tax authority) will not allow.

System should allow the same serial document for the same location only if the document types are linked with different fiscal models (55-NFe, 1A-Nf, 65-NFCe).

Solution

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