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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.


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.




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

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