Procurement - EBS (MOSC)

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Hold Reasons - Brazilian Integrated Receiving

edited Feb 18, 2019 2:52PM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hello, 

I’m trying to approve a Fiscal Operation Entry, but this message appears: “CIF differs from the lines” in Hold Reasons.

What value in the lines in Fiscal Operation Entry must be equal the field “CIF” on Import Document form?

Thanks

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