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FISCAL_DOC_ID_REF And FISCAL_DOC_LINE_ID_REF Fields Removed When Opening A Ref NF in Error Status (Doc ID 2374200.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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


When an Reference NF (RPO, RNF) is in error status due to any reason ( example: SEFAZ approval ), entering the NF screen cleans up the REFERENCED id fields.

Also for RPO NF, validation process is overwriting the FM_FISCAL_DOC_DETAIL.NF_CFOP value. This happens when the NF is in error status, and the user has to bring NF in Worksheet and re-validate the same.


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