Last updated on JUNE 27, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
EnterpriseOne: Localizations - BRAZIL - Procurement
Application: Nota Fiscal Close /Revision (P76B900)
When doing the close Nota Fiscal running P76B900 application, system incorrectly validates GL Class code for ICMs Differential in state. The field F7611B.BICP is being populated as consequence of that. As this field is expected to be used for ICMs differential it should not be populated in in state purchasing. There is no setup for AAI4390 and then, system displays the following error:
Error ID 029P
CAUSE : The Automatic Accounting Instruction (AAI) number 4390 used by this application is not defined in the Distribution/Manufacturing AAI table.
RESOLUTION : Review the AAI that is not set up correctly using the Distribution/Manufacturing AAI maintenance application and set up or modify the required data. Check the information for Company XXXXX , Order Type XX and GL/CLass code XXXX.
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