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RTV NF Cancellation Operation With Status FP (Doc ID 2395019.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


During Retail to Vendor (RTV) NF cancellation, it was observed that RFM allows to cancel a Nota Fiscal with status "FP", thus creating a record in the table FM_STAGE_NFE.
From the process point of view, it would not be possible to cancel an NF that has FP status and cancellation option, it should not be enabled on the screen in this scenario.

Steps To Reproduce:

  1. Create RTV NF.
  2. Validated and Approved RTV NF
  3. Cancel RTV NF.
  4. After canceling the NF (status = CN), change to the FP status.
  5. Enter RTV NF in EDIT mode and try to cancel RTV NF.


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