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Mandatory Information For BRAZIIL Electronic Invoice Approval (Doc ID 1119438.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Receivables must provide mandatory information for companies in Brazil to issue electronic invoices (NFE) through Government Web Site. At "Manual de Integrao - Contribuinte Padres Tcnicos de Comunicao" - "Verso 4.0.1-NT2009.006 Dezembro 2009" Page 157, we have the following mandatory fields available at CAIBR:

1) 403 ZA02 UFEmbarq Sigla da UF onde ocorrer o Embarque dos produtos
2) 404 ZA03 xLocEmbarq Local onde ocorrer o Embarque dos produtos

Brazilian companies based on MG State must provide that information when requesting an Eletronic Invoice, otherwise Government Website does not approve exporting transaction.


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