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