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Tax Data Gets Cleared If a Nota Fiscal (NF) with SEFAZ Error Is Brought to Worksheet Status (Doc ID 2229470.1)

Last updated on MARCH 12, 2019

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 :

  1. Create and receive a Purchase Order (PO) NF.
  2. Setup data such that SEFAZ manifest error occurs.
  3. Bring the NF back to worksheet using Receiving/Issue [schedule] screen.
  4. Approve the NF and note data in tables FM_FISCAL_DOC_TAX_DETAIL AND FM_FISCAL_DOC_TAX_HEADER.


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