My Oracle Support Banner

NFe Rejection Due To TP_ORIGEM_ITEM Info Error (Doc ID 2357899.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.1 and later
Information in this document applies to any platform.

Symptoms

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.

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
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.