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 14.1.3.2 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |