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Direct Import Child NF Stays in Error After Executing FMEDINF Process (Doc ID 2593728.1)

Last updated on OCTOBER 07, 2019

Applies to:

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


There is an issue with Direct Import when trying to process main and child NF's.

Steps To Reproduce:

  1. Create a purchase order with imported item/supplier.
  2. Run FMEDINF process and then check generated NF's.
  3. Note child NF is in error. Main NF was generated correctly and sent to Sefaz.


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