NFe Rejection Due To TP_ORIGEM_ITEM Info Error
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Retail Fiscal Management - Version 126.96.36.199 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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