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Wrong Validation in Brazilian CFOP for Exit Transactions – Derivation and Defaulting - Error JL_BR_CFOP_CODE_VALUE (Doc ID 1621932.1)

Last updated on MARCH 14, 2018

Applies to:

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

Symptoms

On : 12.0.6 version,

Attempting to save the Brazilian CFOP – Derivation and Defaulting and receive the following error:

ERROR
-----------------------
JL_BR_CFOP_CODE_VALUE

Steps to Reproduce:
Responsibility: Receivables
Navigation:  Brazilian CFOP – Derivation and Defaulting (JLBRCFOP)
The following error occurs:  JL_BR_CFOP_CODE_VALUE

The form displays a warning message, in case the 1st digit of the selected CFOP Code is not consistent with the Operation Type and Operation Destination combination defined in the header level of the form.

Operation Type Operation Destination 1st Digit of CFOP Code
ENTRY INTRASTATE - 1
ENTRY INTRASTATE - 2
ENTRY FOREIGN - 3
EXIT INTRASTATE - 4 (It is wrong, it should be 5)
EXIT INTRASTATE - 5 (It is wrong, it should be 6)
EXIT FOREIGN - 6 (It is wrong, it should be 7)

Cause

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


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