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NF Received From Vendor At Pack Level Should Be Sent To SPED At Component Level (Doc ID 2600772.1)

Last updated on OCTOBER 18, 2019

Applies to:

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


Per current design, Invoice information is always sent in the same way as it appears in the document (DANFE). So if an item appears at the component or pack level in the fiscal document, the fiscal bookkeeping will be at the same level.

This behavior creates problems in a scenario when a purchase made in boxes (systemically pack level) is opened and sold at the component level.


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