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 220.127.116.11 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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