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Wrong Values In FM_FISCAL_DOC_TAX_DETAIL_WAC.TAX_BASIS And MODIFIED_TAX_BASIS During PO Receiving (Doc ID 2285450.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.


During PO NF receiving, ORFM posts wrong values in the TAX_BASIS and MODIFIED_TAX_BASIS columns of FM_FISCAL_DOC_TAX_DETAIL_WAC table, for TAX_CODE set with the MATCHING_IND = Y in FM_TAX_CODES (e.g ICMS), when processing the physical receiving for specific scenario set with discount set at NF line level.
Steps To Reproduce :
1. Enter a PO NF with one Line NF set with a discount (e.g. 20%) and no fiscal (qty/cost/tax) discrepancies.
2. Validate the NF.
3. Create a schedule, link the NF and submit the schedule for physical receiving.
4. Receive the merchandise: NF Qty (40) = NF Appoint (40) > NF Received Ok (35) + Damaged (5).
5. After ORFM successfully processed, verify the column values.




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