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Brazilian CFOP – Derivation and Defaulting, Release 12 (Doc ID 1571347.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Financials for the Americas - Version 12.0.6 and later
Information in this document applies to any platform.


This documentation update note applies to Oracle Financials for Brazil, Release 12 and includes information on the following:


Intended Audience:


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In this Document
 Main Setup Steps
 Existing Setup Steps
 Define Operation Fiscal Codes (CFOP Codes)
 Assign CFOP Code to Transaction Type
 New Setup Steps
 CFOP/Tributary Substitution Applicability Setup
 CFOP Derivation Setup
 Transactions Entry
 Manual Entry
 Transactions Workbench
 Autoinvoice (Accounts Receivables Open Interface)
 Copy Transactions
 Create Invoice API
 Change Record
 Appendix I – Defaulting Logic Diagram
 Appendix II – Defaulting Order of Precedence vs. Combination of Driver Attributes
 Documentation Notices

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