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Issue Integrating RTV NF To AP When Supplier SIMPLES_IND is 'Y' (Doc ID 2489074.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


There is an issue when integrating RTV NF to AP with supplier SIMPLES_IND is 'Y'.

The sum of the values of the detail is different from the value header. Also RFM uses the same FISCAL_DOC_ID and FISCAL_DOC_NO code to post recoverable values causing error "Numero de NFF Duplicado"

Steps To Reproduce:

1. Create and approve RTV NF with to supplier SIMPLES_IND set to 'Y'.
2. Run fmtrandata.
3. Run fmfinpost.
4. Check the values in the tables FM_AP_STAGE_HEAD AND FM_AP_STAGE_DETAIL.


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