My Oracle Support Banner

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

Last updated on FEBRUARY 06, 2017

Applies to:

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

Symptoms

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.
 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.