My Oracle Support Banner

"Custo Total Inválido" Error Returned By FMEDINF Process In RFM (Doc ID 2221015.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Retail Fiscal Management - Version 13.2.6 and later
Information in this document applies to any platform.


When trying to import a NF, batch FMEDINF fails with below error :

 Steps To Reproduce :

  1. Insert NF information in EDI tables. Ensure that value of TOTAL_DISCOUNT_VALUE is null.
  2. Execute FMEDINF batch.
  3. Note the error and check the process_status in EDI tables.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.