My Oracle Support Banner

JLBRAR:Transactions Screen:Attribute of the Electronic NFF Line: is not Filling the ICMS FCP (Doc ID 2556101.1)

Last updated on AUGUST 13, 2019

Applies to:

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

Symptoms

Issue Clarification
Brazilian NFF additional line information needs to be required in order to show in the form

Steps to Reproduce
Create an invoice and complete. query the NFF information and it's all blank.
However create a new invoice and complete,
Re-query and then add the NFF and can see the data.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.