Error "Documentos não possui itens" When User try To Send the xml to Taxrules

(Doc ID 2126139.1)

Last updated on APRIL 13, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1 and later
Information in this document applies to any platform.


When attempting to send the xml to taxrules, the following error occurs.

'Documentos não possui itens'   which translates to 'Documents has no items'

 Steps To Recreate: 
1.Get a item that has 2 suppliers attached to it but only 1 in the view v_br_item_supp_fiscal_attrib.
2.Create Nota Fiscal(NF) for Purchase Order(PO) using this item and the supplier that does not exist in this view.
3.Try validating the NF.
4. Notice the error. 


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