General

1. Transaction Group

Enter the transaction group for the type of transactions that you want to display in the XML Transaction Review program. For example, if you enter BRNFE, the fields for electronic notas fiscais for Brazil appear in the forms for the XML Transaction Review program.

2. Number of Days before Expiration

Enter the number of days after which an outbound electronic nota fiscal is expired. An outbound transaction is expired when no answer for the transaction is received from the third-party or custom software. The expiration date is determined by the date type that is specified in the Source of Date for Expiration processing option and the number of days that you enter here.

3. Source of Date for Expiration

Specify the date type that the system uses to determine the expiration date. Values are:

0: Transmission date. The date that the transaction was written to the F70XMLZ1 table.

1: Process date. The date that the third-party or custom software downloaded the transaction from the F70XMLZ1 table.

4. Path for the temporary file

Enter the path to which the system prints the temporary XML file. The system prints the temporary file to the location that you specify while the system runs validations.