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Quantity Tolerance Should Be Configurable By Item Type (Doc ID 2524604.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


During the fiscal receiving of products with variable weight and due to the specific packaging nature of this type of product, there may be differences between the quantity informed in the Fiscal Note (NFe) and the quantity of the purchase order that does not represent a real discrepancy. Most of the times these differences are minimal and caused by the variation of weight. Considering this scenario it is necessary to have tolerances applied in order to avoid impacts in the receiving operation.

Per current RFM functionality, the application of tolerance values for the fiscal receipt of merchandise as a whole is allowed, however this tolerance can be defined only at system or supplier level. The system does not allow tolerance setting at the item or subcategory level.


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