FA: SCM: FDC: Getting Error: "The Concession Origin Value {Number} Is Invalid. Define The Value In Application" while importing Fiscal Document
(Doc ID 2968318.1)
Last updated on AUGUST 31, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.07.0 and laterOracle Fusion Inventory Management Cloud Service - Version 11.13.23.04.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to import Fiscal Document (FD), it is in interface with Exceptions Errors visible under Manage Interface Exceptions UI.
This error prevents the Fiscal Document from being imported into the Fiscal Document Capture module.
Error:
"The Concession Origin Value {Number} Is Invalid. Define The Value In Application".
Steps to Reproduce:
- Navigate to the Scheduled Processes work area and submit the 'Import Brazil Electronic Documents' process.
- Run 'Import and Validate Electronic Fiscal Documents'.
- Go to Supply Chain Execution > Fiscal Document Capture > Manage Interface Exceptions, and check the Interface Exception to review errors.
Changes
Not Apply.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |