My Oracle Support Banner

E1: 76B: NFRef Duplicated in XML (R76B561L) for Different Purchase Order Returned and Credited (Doc ID 2304685.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Electronic Nota Fiscal-NFe Info Generation by Lot program (R76B561L) is duplicating the same Nota Fiscal number and Series reference of a non returned nor credited NF into the one that has been returned and credited and for which the XML file is been generated for a different supplier and branch plant purchase order.

Because of this, the NFRef Tags in XML are duplicated.


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.