Last updated on FEBRUARY 01, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When receiving a purchase order and generating the nota fiscal, Nota Fiscal Review & Close (P76B900) application shows the Total Nota Fiscal amount as 0 (zero).
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