Last updated on MAY 02, 2017
Applies to:Oracle Retail Fiscal Management - Version 13.2 and later
Information in this document applies to any platform.
RTIL - ICMS deferral amounts are not being filled in the detail retail table.
Steps To Recreate:
1. Validate the NF.
2. Check the RTIL LOG for the ID.
3. After TW response, check the RTIL log if the values are being populated.
4. Invoice has changed status to Validate.
5. These values should be filled in the table FM_FISCAL_DOC_DETAIL (V_ICMS_OP, P_DIF, V_ICMS_DIF).
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