E1:76B: Electronic Nota Fiscal Number Populated in the VINV field in the F03B11 (Doc ID 1346570.1)

Last updated on OCTOBER 19, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil




Goal


Which business function called by the Sales Update (R42800) populates the Invoice Number (VINV) field in the Customer Ledger (F03B11) when processing a Brazilian localization sales order from which an outbound electronic nota fiscal has been generated?

Solution

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