Freight Type Does Not Match NFe Options
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.
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.
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