Last updated on JULY 17, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.
For CT-e documents (model 57), IRL [Invoice Receiving Layer] is not picking the fiscal utilization id correctly.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms