My Oracle Support Banner

Resend for Electronic Invoices is not working (Doc ID 1954802.1)

Last updated on DECEMBER 04, 2015

Applies to:

LAD Add-on Localizations - Version 12 and later
Information in this document applies to any platform.

Symptoms

This scenario involves the [Brazilian Electronic Billing] and [ISV Integration Solution] module.

When the customer try to resend the electronic invoice on the module [Brazilian Electronic Billing], the record is not being sent to  [ISV Integration Solution] module. Because of this, the ISV Oracle Partner can not send this invoice to SEFAZ site.

Responsibility CLL: Brazilian Receivables EBI
EBI Transaction Control
Resend is not generating records on table CLL_F255_NOTIFICATIONS

 

Cause

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
Symptoms
Cause
Solution
References


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