Invoices Were Processed, But The CFOP Was Not Derived
(Doc ID 2815698.1)
Last updated on NOVEMBER 22, 2022
Applies to:
Oracle Financials for the Americas - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, Americas Globalization Receivables
Responsibity: Receivable or Receivable Manager with Localization enabled.
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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User cannot process CFOP; CFOP shall be calculated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |