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

Last updated on APRIL 06, 2018

Applies to:

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

Purpose

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

Scope

Intended Audience:

Details

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In this Document
Purpose
Scope
Details
 Overview
 Setup
 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
 Prerequisites
 Change Record
 Appendix I – Defaulting Logic Diagram
 Appendix II – Defaulting Order of Precedence vs. Combination of Driver Attributes
 Documentation Notices
References

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