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Brazil Localization Causing Invoices to be Stuck in AutoInvoice (Doc ID 1931547.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Attempting to import invoices through AutoInvoice and receive the following error:

1) Please enter a Fiscal Classification Code for transaction line.

You are using Receivables for Internal Customers only and have not configured the Localizations because you don't need to for statutory purposes, but not sure how to turn it off.

Current error is stopping the invoices from coming in for the Operation Fiscal Code.


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