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

(Doc ID 2295055.1)

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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