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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 11.5.10.2 to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

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.



Solution

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In this Document
Goal
Solution
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