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Issue With Receipt Of Item With Origin Code 1 But Nationalized (Doc ID 2537047.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

For a receipt of item purchased in the domestic market with the CST Origin as 1, system is keeping this CST instead of  the value deducted by Taxweb.

Steps To Reproduce:

  1. Create and validate NF.
  2. After physical Receiving and approving NF, check value in ITEM_LOC_L10N_EXT table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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