Last updated on DECEMBER 05, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
Retail Fiscal Management (RFM) does not manifest to SEFAZ if a specific purchase order will not be received. After deleting the nota fiscal (NF), it stays in validated status and no information is staged to be integrated with DF-e.
Steps to Reproduce:
- Create a purchase order receiving fiscal document.
- Validate the fiscal document.
- On Fiscal Documents [fiscal_header] screen, click on the Delete button and verify results.
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