E1: 76B: NF-e Number Is Not Populated In Invoice Field On Voucher Match Screen At Time Of Voucher Match Creation

(Doc ID 2353078.1)

Last updated on JANUARY 25, 2018

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.


When user is doing 3-WayVoucher Match where the Company in the heard differs from company in the details line for Procurement Brazilian Localization Transaction, the voucher match (P4314) program is not populating the invoice (ALIAS=VINV) field with NF-e value received. After take form exit to receipts to Match no records coming up to populate that field.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms