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RFM Allows to Delete NF That Has Already Been Issued to SEFAZ (Doc ID 2539425.1)

Last updated on AUGUST 26, 2019

Applies to:

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

Symptoms

RFM allows user to delete Nota Fiscal (NF) that has already been issued to SEFAZ. The issue occurs when the RPO NF returns from SEFAZ in error status and RFM allows the user to delete it.

Steps To Recreate:
1. Create a PO NF that generates a RPO.
2. Reject the RPO in SEFAZ.
3. Use the delete button at orfm_fiscal_header.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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