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Incorrect Status When TSF NF Approved With Inbound TSF NF Is Cancelled (Doc ID 2355869.1)

Last updated on FEBRUARY 05, 2018

Applies to:

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


When cancelling a (Outbound) TSF NF already approved at SEFAZ in which the (inbound) TSF NF has already been created but not yet submitted for receiving in the local destination, at the end of processing, both Outbound and Inbound TSF NF IDs  will be in CN (Cancelled) statuses.

The inbound NF Status should be Inactive in this scenario.


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