1. Localizations for Brazil Implementation Guide
  2. Prerequisites

Prerequisites

Before you begin this task:

  • Assure that the appropriate business services are set up for processing NFe submissions. Contact your System Administrator for information about the business services.

  • Verify that next numbering is set up for NFe lots.

    In the Next Numbering by System program (P0002), verify that numbering schemes are set up for the NFe lot number, the NFe access key, and the NFe cancelled lots.

  • Verify that the time zone is set up for the company.

    You associate a time zone with a company in the Service/Warranty Management Information form that you access in the address book record for the company. See "Setting Up Customers and Service Providers for Service Management" in the JD Edwards EnterpriseOne Applications Service Management Implementation Guide.

  • Verify that the lot of NFEs that you submit has an emission type of Normal.

  • Verify that the XML file to submit exists in the folder that you specify in the Input XML Path field.

Note: You must save the file generated by the NF-e Info Generation program (R76B561) to the location that you use as the input XML path.