My Oracle Support Banner

IRL (Invoice Receiving Layer) Fails to Validate Supplier Invoices with Other Expenses Only in the Header (Doc ID 2629503.1)

Last updated on JANUARY 22, 2020

Applies to:

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

Symptoms

In RFM 14.1.3.2

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."

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.