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Validation Schema Error for TSF NF (Doc ID 2670437.1)

Last updated on MAY 21, 2020

Applies to:

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


For transfer NFs that have ICMS CST 40, SEFAZ requires to have tag motDesICMS. But RFM is sending the value 0 in the tags of and, so NDD assembled the tags and sent it in XML to SEFAZ and that generates a validation error for TSF NF.


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