NFE XML Fields Mapping Between IRL and RFM

(Doc ID 2280728.1)

Last updated on JULY 06, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


NFE XML mapping issues are noted for some fields in IRL [Invoice Receiving Layer] :


The vDesc field should refer to NFE Product detail group TAG. In addition this field is the total discount of the item and not the unit discount, so it must be divided by qCom to arrive at the unit discount of that item.


These fields need to be mapped from the information in the TAG of the NFE Product detail group.




Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms