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JLBR: Electronic Invoice Line Attributes Form In AR Missing Fields (Doc ID 2340763.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1 and later
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Transactions Related

Additional fields are requested.

These fields are not available to be seen in the Additional Invoice Line Attributes form used for Brazil.


Requesting to see
Código

Código XML Descrição
nDI Número do Documento de Importação DI/DSI/DA/DRI-E (DI/DSI/DA/DRI-E)
dDi Data de Registro da DI/DSI/DA
xLocDesemb Local de desembaraço

UFDesemb
Sigla da UF onde ocorreu o Desembaraço Aduaneiro
dDesemb Data do Desembaraço Aduaneiro
cExportador Código do exportador
nAdicao Número da adição
nSeqAdic Número sequencial do item dentro da adição
cFabricante Código do fabricante estrangeiro
vDescDI Valor do desconto do item da DI – adição
nDraw Número do ato concessório de Drawback

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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