WS: 76B: Nota Fiscal Message Application (P7612B) Fetches Text From Other NF With Same Number, series and Document Type

(Doc ID 2200512.1)

Last updated on OCTOBER 18, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

P7312B-Work with Nota Fiscal (NF) Text /Messages


Before the Fix: When users create different and unique NF messages for NFs that have the same NF Number (BNNF), Series Number (BSER) and Document Type (DCT) but were created from different sources (i.e. one could be issued for an import process as an inbound standalone NF and the other issued for a remittance order -outbound), the P7612B-Nota Fiscal Text Revision display shows the same message for both NFs.

After the Fix: Condition based on next numbers has been added to differentiate the source when records are fetched.

 



Cause

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