Last updated on FEBRUARY 17, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Inbound Purchase Order Batch (R4311Z1I)
Inbound Purchase Order Batch (R4311Z1I) does not populate the Purchase Order Detail Tag File - Brazil – 43 (F76432) fields:
ICMS/IPI Tax Summary (BCTF)
Fiscal Classification (BCLF)
ICMS Tax Substitution Mark-up (BIST)
Item Origin (BORI)
Purchase Use (BCFC)
Fiscal Message (BINM)
When the purchase order detail information contains a non-stock line type, line type J.
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