My Oracle Support Banner

Autoinvoice: Brazilian CFOP Derivation is Not Working For All Invoice Lines Imported - Only Defaults First Line (Doc ID 1619066.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Transactions, created through AutoInvoice, are defaulting the Brazilian CFOP for the first line of the transaction only, if the transaction has multiple lines.
It is working for invoices with just one line, but for invoices with more than one (1) line, just the first line (global_attribute1) is updated.

This problem occurs only for Automatic invoices (by autoinvoice), for Manual invoices the CFOP derivation is working fine.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.