Wrong Value is Assigned to ID_DEST Tag for Direct Import NF Publish

(Doc ID 2213232.1)

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:

  1. Create a NF DI (Import Direct) and assign CFOP 3102 to the merchandise.
  2. Validate the NF.
  3. 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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