NF-e Status (76B/ST)

The JD Edwards EnterpriseOne software provides hard-coded values for this UDC table. The system uses these values to identify the status of the NF-e XML file when reporting NFe information to the Brazilian fiscal authority. Verify that the following values are set up in your system:

Codes	Description
A	Accepted
C	Cancelled
D	DPEC Summary Accepted
E	Error
G	Generated
I	Initial
P	Preprinted Form
R	Rejected
Y	Contingencies

A: Accepted. The status when SEFAZ accepts or approves the NF-e.

C: Cancelled. The status when the company cancels the operation.

D: DPEC Summary. The status when SEFAZ accepts the summary XML file for DPEC Contingency method.

E: Error. The status when SEFAZ finds errors in the XML validation.

G: Generated. The status when the company generates the XML file and sends it to SEFAZ (or third party software).

I: Initial. The status previous to the XML generation.

R: Rejected. The status when SEFAZ denies or rejects the NF-e.

Y: Contingencies. The status when the system transmits the NF-e in a contingency type.