My Oracle Support Banner

Freight Type Does Not Match NFe Options (Doc ID 2339146.1)

Last updated on DECEMBER 18, 2017

Applies to:

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

Symptoms

Freight type does not match NFe options

Steps To Recreate:

1. Freight type should match NFe options.
2. User use to NF processing option of the supplier by EDI, but some suppliers use option 2.

Notice that RFM support this option. 

  0 – "Por conta do emitente;" - Matches option FOB.
  1 – "Por conta do destinatário/remetente;" - Matches CIF option.
  2 – "Por conta de terceiros;" - Option doesn't exist in the system.
  9 – "Sem frete;" - Corresponding option in the system.

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.