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NF Is Rejected With "Rejeicao Total Do Frete Difere Do Somatorio Dos Itens" Error (Doc ID 2229841.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


NF (Nota Fiscal) gets rejected in SEFAZ with following error :

The issue occurs due to difference in freight header and detail because of  freight apportionment if there are many items in the NF.


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