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Unable To Validate A RTV NF Ref PO NF With Cost And/or Tax Complementary NF (Doc ID 2371148.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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


A supplier can issue a cost and/or tax complementary NF to fix a cost and/or tax (BC value and/or tax rate and/or tax value) for a same line or different lines of a PO NF.

In the scenario of having to issue a RTV NF referencing PO NF that is referencing at least one cost and/or tax Complementary NF, in which the tax rate is different from the original informed in the PO NF,  RFM creates the RTV NF but the user will be unable to validate the NF as an error “the complementary NF tax rate cannot be different from the main NF” is returned.

Steps To Reproduce:

  1. If the Complementary NF is loaded via IRL/EDI, FM_SYSTEM_OPTIONS variable DEFAULT_COMP_COST_TAX_UTIL_ID is set to fiscal utilization ID with COMP_COST_NF_IND set to Y or the Complementary NF manually entered is associated to fiscal utilization ID with COMP_COST_NF_IND set to Y.
  2. Enter/upload one cost and/or tax complementary NF with one more lines, in which one of the lines is entered with a tax rate different from its PO/item NF's tax rate.
  3. Issue a RTV in which the NF RTV created is referencing the PO NF in which the tax rate informed in the PO NF is different from the one informed in the tax and/or complementary NF for the item.


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