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R12 - CNPJ Inscription Number for Brazilian Global DFF Does Not Get Validated in Customers Site Screen (Doc ID 762637.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Financials for the Americas - Version 12.0.6 and later
Information in this document applies to any platform.


When querying for a customer in Customers screen and filling in Global Descriptive Flexfield inscription number (CPF/CNPJ), the application should validate that field based on a Brazilian Treasury Department rule, but it does not.  Depending on the data entered, it should throw a error message and avoid wrong inscription numbers.

Steps to reproduce:

-Receivables Sao Paulo (BR), N: Customers \ Customers
-Query a customer
-Click on customer name link.
-Click on Account Sites Details icon for a bill to address
-The Context Value automatically populates with 'Brazilian Additional Information for ARXCUDCI'
-In the Account Site Details region, enter the following DFF information:
  Inscription Type = CNPJ
  Inscription Number = '&Inscription Number'
  Inscription Branch = '&Inscription Branch'
  Inscription Digit = '&Inscription Digit'
-Save. The value is saved successfully instead of throwing an error.


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