RFM Does Not Manifest to SEFAZ If a Specific Purchase Order Will Not Be Received (Doc ID 2208040.1)

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.

Symptoms

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:

  1. Create a purchase order receiving fiscal document.
  2. Validate the fiscal document.
  3. On Fiscal Documents [fiscal_header] screen, click on the Delete button and verify results.

Cause

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