NFe Rejection Due To TP_ORIGEM_ITEM Info Error

(Doc ID 2357899.1)

Last updated on FEBRUARY 12, 2018

Applies to:

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


When trying to approve a DNF for positive adjustment, the following rejection error is noted:

O valor '9' para o elemento 'orig' está inválido, os valores possíveis para o elemento 'orig' são '0, 1, 2, 3, 4, 5, 6, 7, 8'.

Reason of this issue is wrong value in tag TP_ORIGEM_ITEM.


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