Brazil Localization: Create Accounting Processes Electronic Invoices Not Yet Authorized by SEFAZ (Secretaria de Estado de Fazenda) (Doc ID 1542192.1)

Last updated on JULY 07, 2015

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

The EBS for Receivables Application allows create accounting to process Electronic Invoices which have not been authorized by SEFAZ (Secretaria de Estado de Fazenda).

The Electronic Invoice is sent to SEFAZ (Secretaria de Estado de Fazenda) for authorization.  If it is not authorized, the transaction can still be accounted by Create Accounting.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms