Validation Schema Error for TSF NF
(Doc ID 2670437.1)
Last updated on MAY 21, 2020
Applies to:Oracle Retail Fiscal Management - Version 22.214.171.124 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.
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