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Rural Producer Workflow For PO NF And Receiving (Doc ID 2348372.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


 In the receiving process of a Rural Producer PO NF, retailers must create an entry NF usually called "contra-nota". Currently in ORFM this fiscal document is created mirroring the PO NF cost an taxes received from the rural producer, with no tax call.

However, there are certain cases in which the "contra-nota" must also include additional taxes. This additional taxes are not explicit in the PO NF.

As such, when receiving a PO NF from a Rural Producer, ORFM should perform a tax call calculate taxes properly. WAC for items received in the PO NF should be calculated based on the 'contra-nota" fiscal document.

Also, for Rural Producer NF´s, the model type for NF can be 4 or 1A. When the NF is created manually, it is not mapped to the default_presence_ind.

Another scenario is when the rural producer  PF, has CPF and IE, in this case the tax engine is not called as well.


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