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Oracle Integrated Receiving do not allow to create a reversion - Error REVERSION_INVOICE_TYPE (Doc ID 1999732.1)

Last updated on NOVEMBER 27, 2015

Applies to:

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


On : 12.0 version, Brazil Consulting Localizations

Integrated Receiving module

When the customer tries to create a Fiscal Operation Reversion the following error occurs.

mfrm-40212: invalid value for field REVERSION_INVOICE_TYPE

The issue can be reproduced at will with the following steps:
1. Integrated Receiving module
2. Receipts
3. Reversion

Can't revert the operation because of this error.


  In order to revert a fiscal operation, a Invoice Type  Document similar to the Invoice Type Document used in the operation to be reverted must be setup, with the following changes:
  * Credit or Debit field: the  reversion document type should be setup with the opposite value compared with the Invoice Type document used in the operation to be reverted.
  * Check box Parent Invoice? must be checked.
  All other attributes must have the same information.

  This means that any information on the [Reversion Invoice Type] can not be different from the invoice type used in the invoice to be reverted.


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