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Invoice Receiving Layer(IRL) Pre-validation rejected with UNIQUENESS_VALIDATION Reason (Doc ID 2310098.1)

Last updated on OCTOBER 02, 2017

Applies to:

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


When the FM_SYSTEM_OPTIONS.IRL_SEFAZ_VALIDATION variable is set to Yes and if the same (Electronic Nota Fiscal)NFE/CTE XML is imported multiple times, Invoice Receiving Layer(IRL) Pre-validation rejection not happening correctly. 

Steps to Recreate:

  2. Upload one NFE/CTE XML to the INPUT folder.
  3. When the NFE/CTE XML is in the “Waiting SEFAZ validation” status in "IRL_FIND" screen.
  4. Upload again the same NFE/CTE XML (same NFE/CTE access key) to the INPUT folder
  5. Validate both the XML are rejected in the pre-validation by UNIQUENESS_VALIDATION reason.



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