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Transfer NF With Error On Exit Date (Doc ID 2531452.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


When RFM sends the Transfer NF with tag <HORA_ENT_SAI> having the value of the EXIT_HOUR column of the FM_FISCAL_DOC_HEADER table to SEFAZ via NDD, that NF is getting rejected by SEFAZ.


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