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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 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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