Incorrect Calculation For a NF Having Discount Value

(Doc ID 2320335.1)

Last updated on OCTOBER 27, 2017

Applies to:

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


When a receiving NF has a discount, current logic searches the discounted value for the calculated value of the merchandise, causing further NF validation issues.

InĀ  the scenario above, the discount applied in XML is the unconditional discount in the header record.

Is this correct behavior?


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