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

Last updated on JUNE 22, 2018

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

 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.

Cause

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