FM_FISCAL_DOC_TAX_DETAIL_WAC Data Incorrect When Receiving a Pack Item With Tax And Physical Discrepancy
(Doc ID 2378250.1)
Last updated on MARCH 27, 2018
Applies to:Oracle Retail Fiscal Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
When receiving a pack item, with tax and physical discrepancy, table FM_FISCAL_DOC_TAX_DETAIL_WAC has an incorrect value. This is impacting RNF fiscal docs.
Steps to Reproduce:
1. Create a pack receiving with ST and ICMS in the NF and in the MCI.
2. Create tax discrepancy on the ST tax.
3. Receive with damage QTYs.
4. Check FM_FISCAL_DOC_TAX_DETAIL_WAC. It does not match the proportion of ICMS base cost.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!