My Oracle Support Banner

E1: 76B: R76B561 - Error Invalid Value (B76E024) When Generating XML For Purchase Return (Doc ID 2295055.1)

Last updated on AUGUST 19, 2021

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: 9.2 version, Localization - BRAZIL - Procurement

When doing purchase return for not all lines of the nota fiscal which purchase order has been received, like when the quantity of first line of the return is smaller than the quantity of the first line of the original nota fiscal, system will display an error message as showed below when trying to print the NF





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.