Fusion FDC: CFOP CODE 6119 TO included in the "STANDARD" and "STANDARD COMPL" fiscal flow
(Doc ID 2762329.1)
Last updated on AUGUST 23, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.10.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
Goal
The below CFOP must be included in the "STANDARD" and "STANDARD COMPL" fiscal flow.
Code: 6119
Description: Venda de mercadoria adquirida ou recebida de terceiros entregue ao destinatário por conta e ordem do adquirente originário, em venda à ordem
Solution
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
Goal |
Solution |