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 NOVEMBER 03, 2016

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


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.


STEPS TO REPRODUCE
-----------------------
Turn ON Brazilian Localization
1. Create a sales order and issue a temporary NF through R76558B (Generate NF)
2. Add a fiscal message to this NF through P7612B
3. Send this NF to R76560B
4. Create an inbound standalone NF for a import process through P7611B, verify number, series and document type match the previously created.
5. Add a fiscal message to this NF through P7612B.
6. Because the NF number of the standalone is equal to the NF number of the sales order, the P7612B form is displaying the message added to the sales NF (step 1).

BUSINESS IMPACT
-----------------------
Due to this issue, users cannot access to the specific NF messages entered.

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