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Original Tax Information in PO NF Different Than On the Items (Doc ID 2816266.1)

Last updated on OCTOBER 25, 2021

Applies to:

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


Original Tax Information in PO NF is different than its on the items on the PO.

Steps To Reproduce:

1. Create a PO with 2 items.
2. Create a NF for these 2 items, one of them must have ST and both must have ICMS taxes.
3. Enter the NF using IRL.
4. Validate the NF.
5. See how original NF taxes are shown in tax discrepancy.


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