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How to send the AR Transaction (USD currency) to FDG

Question
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edited Mar 30, 2021 1:59PM in Receivables & Collections

Summary

I received the sales order with USD currency and I need to generate the XML file to tax authority to complete my exportation scenario.

Content

I received the sales order with USD currency and I need to generate the XML file to tax authority to complete my exportation scenario.

So How may I generate the exportation NF-e and NFS-e using FDG, because is a legal requirement in Brazil to generate the NFS-e or NF-e in BRL currency.

Version

Oracle Cloud Application 21A (11.13.21.01.0)
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