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Invoices Were Processed, But The CFOP Was Not Derived (Doc ID 2815698.1)

Last updated on OCTOBER 21, 2021

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, Americas Globalization Receivables

Responsibity: Receivable or Receivable Manager with Localization enabled.

Invoices were processed, but the CFOP was not derived.

The CFOP (Fiscal Code of Operations and Services) code is a 4-digit code defined by the National Tributary System in Brazil. CFOP contains information on the good’s origin as well as the type of operation, such as sales, returns, stock transfers, or services. In Brazil, all commercial transactions and movement of goods are documented using invoices, known as ‘Nota Fiscal’: which is issued and received electronically as part of a major Government project in Brazil.

User cannot process CFOP; CFOP shall be calculated.


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