Last updated on JANUARY 17, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When the user enters invoice information in the PO receiving (P4312BR), every time the invoice type (Nota Fiscal Type (ALIAS=B76TNF)) is changed, the system disables fields: Nota Fiscal Legal Number, Series, Access Key, Nota Fiscal Number and Nota Fiscal Series). When using the magnifying glass, to choose a different Nota Fiscal Type screen only refreshes after pressing F5 key.
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