Brazil Localization: Ar Invoice Being Accounted Even Though 'Electonic Invoice Status' Is 'Rejected'

(Doc ID 1117636.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12 and later ]
Information in this document applies to any platform.


On release 12.0.6 and 12.1.1 we observe that Invoices that have their status updated as 'Rejected' (Electronic Invoice status = Rejected by SEFAZ) are also getting picked up and processed for Accounting.

This will lead to a situation where 'Rejected' Invoices will be accounted - and the client will have to create manual Credit memos to reverse the accounting impact.
The client indicates that this is not an acceptable practice for Brazil. Only Invoices with the Electronic Invoice status of 'Approved' should be processed by the Create Accounting process.


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