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OUT (TSF) Related NF Is Being Validated when TW Returns No CFOPs (Doc ID 2363226.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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


OUT (TSF) related NF is being validated when TW returns no CFOPs

On the TW, for the EXIT transactions, such as transfers, the CFOP's deductions are based on approved rules. When validating an OUT TSF NF, the RFM calls TW for Taxes calculation and CST and CFOP deductions:
- If TW is not able to deduct the CFOPs (due to inexistent or wrong or unapproved CFOP's rule(s)), it is returning the following warning message:

and cannot proceed. The user is unable to change the NF back to the “worksheet” status, in order to re-validate the NF after the CFOPs rules are set and approved, and this is a major problem;
Canceling the NF and requesting the operational system to send a new ship info request is not an option as solution.

- If no CFOPs are returned from TW when validating the NF, the RFM validation processing should finish in “Error” status instead of “Validated” and a detailed error or errors should be inserted in FM_ERROR_LOG table. Once the CFOPs rules are set and approved, a RFM user should be able to change back the NF to worksheet and re-validate the NF.

Steps to Reproduce:
Make sure that no CFOP rules are set and approved in TW and set the OUT TSF related utilization so the TSF validation/approval is not performed auto.


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