E1: 76B: PU Code Is Incorrectly Updated To Value In Item Branch For OT Oorders
Last updated on JULY 18, 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.
- Ship Confirmation / P4205
- Nota Fiscal Generation / R76560B
Create P.O. Detail Tag File Records - BR B7600490
When user does an update to Sales Transfer Order; where Purchase Use Code (PU) in PO side is different than the PU in Item Branch Location (F76412) table, code checks for the PU setup in Item Branch Location (F76412) table
and then, incorrectly updates the PU in Purchase Order Detail Tag File - Brazil - 43 (F76432) table. The business impact caused by this issue is that incorrect taxes calculation will occurs in purchase receipt because of incorrect tax information in Purchase Use Code.
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