Amount On Tax Correction Document Is Calculated As Zero In RFM

(Doc ID 2204570.1)

Last updated on NOVEMBER 22, 2016

Applies to:

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


When the receipt of a purchase NF is less than the physical quantity on the NF, RFM generates a correction document with the amount to be paid to the supplier. However,the value of the correction document tax is being incorrectly generated with zero (fm_correction_tax_doc.amount), which ends up distorting the value of the tran code 116 and sends wrong values to interfacing systems : EBS E-Business Suite -Accounts Payable (AP).




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