Field CEST Code Should Be Available to Edit Requisition Type PO
Last updated on OCTOBER 25, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.
When an item has a CEST associated with determined NCM, CEST code does not appear on Fiscal Header screen or in FM_FISCAL_DOC_DETAIL table after associating the related PO to the item in NF creation process.
Steps To Reproduce:
- Create an item with NCM/CEST association.
- Create a PO with this item.
- Associate NF to the PO.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms