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.
Per Invoice Receiving Layer White Paper in Oracle Retail Fiscal Management Enhancements White Papers <Document 2132660.1>, there will be a menu option in IRL which will allow the user to refuse previewing document. User may refuse due to unknown operation or refuse by disagreement, and the status of that document will be updated to 304 (Refused by Unknown Operation) or 305 (Refused by Disagreement).
However, it seems that the status will go nowhere as there is no integrated solution of the IRL with the DF-e solution. Following requirement should be considered :
When the user performs the previewing doc refusal operation, IRL should acknowledge that the refusal of the document has been requested, publish the status of the document so the DF-e can query and process it, request the proper events of manisfestação do destinatário: Desconhecimento da operação when Refused by Unknown Operation or Operação não realizada when Refused by Disagreement, get the response from SEFAZ, make the response available to IRL for processing so it can update the status the corresponding previewing document accordingly.
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