Last updated on SEPTEMBER 02, 2014
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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