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NF Integrated To SPED With Item Cost And Quantity Set As Zero (Doc ID 2811627.1)

Last updated on OCTOBER 04, 2021

Applies to:

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


When integrating a NF for a RTV to SPED, the process import_SPED.ksh is generating a record in the FM_SPED_FISCAL_DOC_DETAIL table whose fields QUANTIDADE, PRECO_UNITARIO and VLR_TOTAL_ITEM are zero.

This issue occurs when integrating a NF for a RTV created against a PO having Packs and received in Packs, but the NF was created using the Component item of the pack in the PO. Also, the NF had a Cost Discrepancy resolved for it.


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