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