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Wrong Operation Type For Exit NF (Doc ID 2390442.1)

Last updated on APRIL 30, 2018

Applies to:

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


Currently RFM sends I or O on operation_type but Third Party Taxweb expects 'I or 'E 'on this field, This causes issues when validating NF.




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