Last updated on JULY 28, 2017
Applies to:Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.
You are facing issues on the CFOP (Fiscal Code of Operations and Services) Derivation Program after patches applied.
The CFOP derivation function is not working as expected. Sometimes it works, and sometimes does not.
Steps to Reproduce:
Responsibility: Order Management
Navigation: Sales Order, Returns > Sales Order
1. Create a new order, book, release order and ship confirm.
This can also be reproduced in Receivables:
Navigation: Transactions > Transactions
After you enter the transaction, go to transaction lines
Enter in the Brazilian additional information and verify the CFOP code.
The patches, in the first moment, solved the issue; but now, with a large volume of sales orders going through AR, the issue persists.
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