Last updated on DECEMBER 15, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
Wrong value is assigned to ID_DEST tag for direct import NF (Nota Fiscal) publish. NF is further rejected by SEFAZ due to this issue with following error :
Steps to Reproduce:
- Create a NF DI (Import Direct) and assign CFOP 3102 to the merchandise.
- Validate the NF.
- Run the FM_NFE_PUB_SQL.GET_NFE_INFO for the NF and check the message (<ID_DEST>2). It should be 3 instead of 2.
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