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NF Rejection At SEFAZ Due To Rounding in RFM (Doc ID 2643415.1)

Last updated on MARCH 05, 2020

Applies to:

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


NF is getting rejected at SEFAZ due to rounding in RFM.

Steps To Reproduce:

  1. Create a transfer NF.
  2. Validate and approve.

Another example of the issue is noted for a Rural Producer NF where the item is a Simple Pack.


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