FDC- Invoices Not Being Added To Interface After Run Import Brazil Electronic Documents
(Doc ID 2746265.1)
Last updated on AUGUST 23, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.10.0 version, Fiscal Document Capture
ACTUAL BEHAVIOR
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User has Two Brazilian invoices are not being added to FDC interface table
No log message is generated and user can't see any kind of message .
After creating XML and uploading UCM . User is running the import process but the invoice details are not showing up. collaboration message also not showing.
EXPECTED BEHAVIOR
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invoices to be added to FDC interface
STEPS
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The issue can be reproduced at will with the following steps:
1.Uploaded the file in UCM.
2.Ran the Import Brazil Electronic Document. Process completed successfully.
3.Ran import Electronic Fiscal Document:
4.Providing Issuer taxpayer ID
5.Now trying to search the invoice not showing up.
6. Then tried to check in Collaboration Messaging but no error/stuck transaction found.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |