Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 and later
Information in this document applies to any platform.
System Code: 76B-Brazil
When running Sales Update (R42800), bypassing accounts receivable, for a Brazilian localization purchase return credit order, no ICMS tax batch record is generated in the Account Ledger (F0911) file, even though this batch number is generated in the Item Ledger (F4111) file.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms