AR Transaction Line CFOP Not Defaulting As Expected From CFOP DERIVATION SETUP for a Given Invoice Creation (Doc ID 1968475.1)

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.

Symptoms

AR Transaction Line CFOP Not Defaulting As Expected From CFOP DERIVATION SETUP for a Given Invoice Creation.

Steps to Reproduce:
Responsibility:  Receivables
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.

Changes

R12 Upgrade

Cause

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