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Field CEST Code Should Be Available to Edit Requisition Type PO (Doc ID 2300169.1)

Last updated on FEBRUARY 03, 2019

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:

  1. Create an item with NCM/CEST association.
  2. Create a PO with this item.
  3. Associate NF to the PO.


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