Partner Registration Allows To Register CPF And CNPJ

(Doc ID 2121079.1)

Last updated on MARCH 29, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.


When creating a partner, the fiscal attributes screen allows to register required CPF and CNPJ fields validating the mandatory field according to the partner type. When submitting and invoice using a partner of FF Type (Freight Agent) the type returned by FM_NFE_PUB_SQL.GET_NFE_INFO function has both fields filled, making the invoice authorization not feasible.

Steps to Reproduce:

  1. Create a partner and fill out both fields, CPF and CNPF.
  2. Create an output invoice by using this partner.
  3. Verify that in the return type of FM_NFE_PUB_SQL.GET_NFE_INFO function both fields will return.


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