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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 to [Release 11.5.10]
Oracle Financials for the Americas - Version to [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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