Last updated on MAY 18, 2017
Applies to:Oracle Retail Store Inventory Management - Version 14.1.2 and later
Information in this document applies to any platform.
When Oracle Retail Store Inventory Management (SIM) is integrated with Oracle Retail Fiscal Management (RFM), and when a Store to Store transfer is created in SIM , it publishes ShipInfoCre message to RFM, and the RFM creates the Nota Fiscais (NF) which is a fiscal document generated by RFM that goes to Brazil tax authority for approval.
If the receiving Store ID matches a Supplier ID, the RFM does not create the Nota Fiscais document.
That happens because SIM does not include the 'to location type' in ShipInfoCre message, so RFM assumes that the destination is a supplier because the <toLocationId> matches a Supplier ID.
Steps to Recreate:
1. Create a Store to Store Transfer.
2. Dispatch the transfer without saving it.
3. Check the ShipInfoCre message created on the SIM MPS_STAGED_MESSAGE table and notice that the 'to location type' is missing.
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