Brazil SPED: Created A Cancellation Invoice(Nfe) And The Same Did Not Update The Status
(Doc ID 875281.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Oracle Financials for the Americas - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
On 11.5.10 in Production:
Electronic Invoice status remains FINALIZED does not change to CANCELED
Account Receivables > Electronic Invoice > Electronic Invoice Attributes
or Transactions forms select ZOOM
Find Transaction Number 377
Expect to see status of Transaction Number 377 change to CANCELED
The issue can be reproduced at will with the following steps:
1 - Created a invoice NFE and has approved by SEFAZ.
2 - Created a RMA INVOICE and has imported to AR.
3 - The RMA change the status invoice NFE to VOID.
4 - Synchro take the INVOICE RMA and send to SEFAZ.
5 - SEFAZ authorized the cancellation of the INVOICE NFE.
6 - Electronic Invoice status keep with FINALIZED do not change to CANCELED
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