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E1: 76B: FAQ - Frequently Asked Questions regarding Brazil Localization Payments (Doc ID 1562741.1)

Last updated on FEBRUARY 27, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.10 and later
Information in this document applies to any platform.

Purpose

 This document provides answers to frequently asked questions regarding payment process for Brazil.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: Why does the R76B047SE always call version ZJDE0001?
 Question 2: After running Automatic Payment and having the system automatically call R76B047SE to call the Electronic Payment Process, why does the PDF for R76B047SE show the payment sequence as: 00000003, 00000004, 0000002, 00000001?
 Question 3: In the P04572\W04572A (Write Payments), why do users receive Error ID: 052E: Description: Invalid Data with the Payment G/L date field highlighted?
 Question 4: What is the exact lay out to process payments to Tax Authorities and Concessionarias, IPTU in Brazil?
 Question 5: Why are users receiving error 'B76E51' on Simultaneous Vendor Payments and unable to process any further payments for a particular supplier when trying to create a Payment Control Group (R04570)?

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