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NF-e 4.0 Unable To Separate The Normal ICMS Amount Of The ICMS Fund Of Poverty (Doc ID 2458172.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receivables Uptake of EBTAX

ACTUAL BEHAVIOR
---------------
ICMS Amount State of Destination is showing an incorrect amount.

EXPECTED BEHAVIOR
-----------------------
ICMS Amount State of Destination should show correct amount for electronic filing

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create transaction
2. Go to Actions > Electronic Invoice Lines Attributes

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot file correct amounts correctly.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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