Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil
Checked for relevance on 04-Mar-2014
When adding Brazilian localization landed costs (freight, insurance and expenses) via Nota Fiscal Maintenance (P7610B) to an inbound nota fiscal that was created from a purchase order with line types J or B, (inventory interface A, B or C), the system uses accounts from AAI 4385 to populate the journal entries and the Purchase Order Receiver File (F43121). User expects this account to default from the purchase order detail, instead of AAI 4385.
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