RFM Allows To Revalidate A Received NF

(Doc ID 2333147.1)

Last updated on DECEMBER 01, 2017

Applies to:

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


In a scenario of connection issue with SEFAZ,it is necessary to reapply the NF, however the option to re-validate is available when  NF is already received.




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