Recovery Of ST For A Return To Vendor Operation Does Not Update Correct Fiscal Number Authorized In SEFAZ

(Doc ID 2208061.1)

Last updated on NOVEMBER 29, 2016

Applies to:

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


For a return to vendor from a merchandise that should recover ST, RFM updates tax_rec_st_saida table during the validation of the NF, and updates the information with the pre-number and not with the correct fiscal number authorized in SEFAZ.

Is this correct behavior?


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