Last updated on AUGUST 07, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.
The fiscal reclassification process does not use the OLD/NEW values from the L10N_BR_FISCAL_RECLASS table, this is causing problems in the batch processes that recalculate the costs of the item, based on the fiscal reclassification.
Batch process is assuming -1 for all those values, which compromises the calculation on the tax engine.
Steps To Reproduce :
1. Create new item and review data in gtax_item_rollup table.
2. Create an online fiscal reclassification of NCM A to B for this item.
3. Execute the batch processes for the cost recalculation: setup, process, finish.
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