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ICMS CST Value Different in FM_FISCAL_DOC_DETAIL When Issuing PO Invoice Using IRL (Doc ID 2505126.1)

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.

Goal

When issuing a Purchase Order(PO) invoice using the IRL process, the system is changing the CST value of the note. IRL ICMS_CST value is different than the value in FM_FISCAL_DOC_DETAIL table.

Is this expected behavior?
 

Solution

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In this Document
Goal
Solution


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