Why A NF Request Dispatched From External Systems Use Only The Default Document Type Set In System Options ? (Doc ID 2205359.1)

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.

Goal

When a NF (Nota Fiscal) request is dispatched from SIM (Oracle Retail Store Inventory Management) , RFM does not consider the document type set in the utilization code setup. Instead system uses a default document type that may not be registered in the utilization code setup.

Why the system allow to register several documents types for a single fiscal utilization if it will only use a single default setup over the system level ?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms