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NF Value Different from VDup Value in RPO NF (Doc ID 2411454.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


 When the RPO NF value (tag) is different from the NF total value (tag). RPO NF fails with the error:

"Total pagamentos n coincide c/total do documento."

Steps to Reproduce:
1. Load a XML Rural Prod NF with the vNF different from vDup.
2. Validate/Approve PO NF.
3. Validate RPO NF.
4. Note SEFAZ error.


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