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E1: 76B: Integrity Issue Between F43121 and F0911 For Brazil Localization When It Adds Manual costs in P7610B Nota Fiscal (Doc ID 2351365.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


When processing a purchase order receipt for a nota fiscal with additional manual costs, such as freight, insurance and expenses , the system is generating an integrity issue between F43121 and F0911 . The additional manual costs are defined in the nota fiscal header and the full amount should be shared accordingly for each line of the nota fiscal.

1.Activate Brazil Localization in User Profile . Sign In - Sign Out .
2.Enter a purchase order with more lines .
3.Enter P.O. Header Brazilian Add Information.
4.Receive all lines of the order.
5.Fill localization Nota Fiscal Type BRNFI-CL with NF Legal Model Type 55.
6.Do not close nota fiscal and press Cancel button .
7.Add additional costs in P7610B|W7610BG. Inquiry NF and take Row exit , Header Revision.
8.In the Freights tab for the NF Freight, NF Insurance, NF Expenses fields add manual values.
9.Take Form exit and select Landed Cost menu.
10.Go back to P7610B and take Row exit to Close Nota Fiscal menu.
11.Take Form exit and select Close Nota .
12.Inquiry the receipt in the F43121 table and note that the values of the additional landed cost lines are shared according to the values inserted manually.
13.Inquiry F0911 for the receipt. Note the values are generated accordingly with each line and not with the manual values. In this case F0911 is not reflecting F43121 and the system generate an integrity issue.


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