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NF_CFOP In RTV may have different values for Doc Header and at Detail level (Doc ID 2662196.1)

Last updated on APRIL 28, 2020

Applies to:

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


In RFM, RTV process is using referenced NF_CFOP from doc header, but it is possible to have different NF_CFOP at detail level, so in these cases the CFOP sent to TW could not be the correct based in the doc line id.

Related cursor is C_GET_ISSUE_DATE  

The logic is already using fiscal_doc_line_id as input, so if the result use same logic (fdd.nf_cfop) this issue should not occur.


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