My Oracle Support Banner

Incorrect Calculation For a NF Having Discount Value (Doc ID 2320335.1)

Last updated on DECEMBER 04, 2019

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.

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

Is this correct behavior?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.