My Oracle Support Banner

EBI91: Brazilian Localization - Electronic Invoice (NF-e) Updates NF_BRL When Creating Nota Fiscal de Devolução (NFD) (Doc ID 1454212.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

PeopleSoft Enterprise FIN Billing Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 20-Nov-2013***
***Checked for relevance on 28-Apr-2015***


The system is updating Next Number Fiscal Document when creating NFD (Nota Fiscal de Devolução).

The issue can be reproduced at will with the following steps:

  1. Create a NF for Vendas and Complete (the status should be move to 'Aguardando autorização da SEFAZ')
  2. Create NFD for NF above
  3. Create Interface NFe
  4. Go to NF Review and noticed that the NF number created is the NFD + 1.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.