IRL (Invoice Receiving Layer) Fails to Validate Supplier Invoices with Other Expenses Only in the Header
(Doc ID 2629503.1)
Last updated on MAY 24, 2021
Applies to:Oracle Retail Fiscal Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
In RFM 220.127.116.11
IRL (Invoice Receiving Layer) does not validate supplier invoices with other expenses only in the invoice header.
SEFAZ can approve invoices with other expenses in 2 ways:
1 - With the total of other expenses only in the invoice header;
2 - With the total of other expenses in the invoice header and other expenses for each invoice line, where the sum of other expenses for all lines is equal to the total of other header expenses.
However for case 1, the IRL does not validate the invoice.
Steps To Recreate:
1 - Obtain supplier XML with other expenses only in the invoice header;
2 - Import XML into IRL;
3 - Error seen in IRL "Exists difference between the Other Expenses at header and the sum of the Other Expenses at detail."
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document