Last updated on AUGUST 21, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
Currently, RFM is prepared to receive the process number (NUM_PROC) and process origin (IND_PROC) to write to SPED, including in the XML generation for NF-e.
It is required that IRL [Invoice Receiving Layer] should also begin to interpret this information contained in the supplier NFe XML, and then store it for future fiscal bookkeeping.
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