Last updated on DECEMBER 27, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
IRL/NF EDI/RFM should successfully handle the scenario of receiving a PO - related NF containing more than one line with the same PO/same item.
Business Requirement :
Suppliers can send one NF containing the same item and same PO in different lines of the NF. This is due to their internal processing (example - the supplier is the manufacturer and as part of production process tracks production lots and it is closely tied, meaning automated, with the PO fulfillment and NF issuing; the system creates automatically the one NF-e that in addition to set PO/item NF Line break-down level, it further breaks down in different lines when different production lots of fulfills the same PO/item in order to keep E2E production lot tracking).
NF-es issued by suppliers are not rejected when validating at SEFAZ due to have multiple lines for the same PO/item. In addition, it is not expected the suppliers to change their systems and processes in order to meet the RFM limitation.
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