XML Transaction Version (70/TV)

JD Edwards EnterpriseOne software provides hard-coded values in this UDC table. The system uses these values to identify which version of PO Transaction BRNFSP (P76BX001) the system uses to process inbound transactions for São Paulo.

When working with São Paulo NFe, the transmission software writes records to the F70XMLZ1 table, assigns a transaction type of BRNFI-SP (Brazil nota fiscal inbound - São Paulo), and assigns a status code of A (accepted), C (cancelled), E (error), R (rejected), or D (denied). The system uses this information to run the appropriate version of the PO Transaction BRNFSP program. The codes in the Codes field cannot be changed, but you can change the version number in the Description 02 field to run different versions of the PO Transaction BRNFSP program. For example, you might set up one version of the PO Transaction BRNFSP program to process accepted electronic notas fiscais so that the system changes the status of the nota fiscal according to the order activity rules, and set up a different version of the PO Transaction BRNFSP program for electronic notas fiscais with errors so that the system does not update the status using the order activity rules.

Hard-coded values are:

Codes	Description 01	Description 02
BRNFI-SP-A	Inbound Trans. SP Accepted	ZJDE0001
BRNFI-SP-C	Inbound Trans. SP Cancelled	ZJDE0001
BRNFI-SP-E	Inbound Trans. SP Error	ZJDE0001
BRNFI-SP-R	Inbound Trans. SP Rejected	ZJDE0001