Tax Data Gets Cleared If a Nota Fiscal (NF) with SEFAZ Error Is Brought to Worksheet Status
Last updated on FEBRUARY 06, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
Tax data gets cleared if a Nota Fiscal (NF) with Secretaria da Fazenda - Brazilian Tax Authority (SEFAZ) manifest error is brought back to worksheet status.
Steps to Reproduce :
- Create and receive a Purchase Order (PO) NF.
- Setup data such that SEFAZ manifest error occurs.
- Bring the NF back to worksheet using Receiving/Issue [schedule] screen.
- Approve the NF and note data in tables FM_FISCAL_DOC_TAX_DETAIL AND FM_FISCAL_DOC_TAX_HEADER.
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