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NF-E Denegation Is Not Saving SEFAZ Error In FM_ERROR_LOG Table (Doc ID 2303640.1)

Last updated on SEPTEMBER 06, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.


When processing a NFE denegation returned by SEFAZ (via 3rd-party DF-e solution), the error detail returned by SEFAZ is not being saved in the FM_ERROR_LOG  table for the user to view.

Steps To Reproduce:

  1. Create and approve DNF NF.
  2. Simulate a NF-e denegation (informing the detailed error; e.g. - 301 - Uso Denegado: Irregularidade fiscal do emitente) returned from SEFAZ via DF-e solution.
  3. Check the FM_ERROR_LOG for the NF-e just denegated: 301 - Uso Denegado: Irregularidade fiscal do emitente has not been saved).


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