Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.1 and later
Oracle Financials for the Americas - Version 12.1 and later
Information in this document applies to any platform.
AR Transaction Line CFOP Not Defaulting As Expected From CFOP DERIVATION SETUP for a Given Invoice Creation.
Steps to Reproduce:
Navigation: Brazilian Localization> Setup> CFOP Derivation Setup
Navigation: Transactions > Transactions
Enter invoice details for CFOP setup and non-CFOP setup customers to detect the issue in Lines window
Pop up DFF - Additional Info for Brazil
The CFOP is defaulting to the latter non-setup customer too, which it should not.
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