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.
VOUTRO / VSEG / VFRETE:
These fields need to be mapped from the information in the TAG of the NFE Product detail group.
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