Last updated on AUGUST 08, 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: 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
ID B76E024 - Invalid Value
CAUSE: The percentage value must be a positive number and less than or equal to 100.
RESOLUTION: Verify the return transaction.
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