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E1: 76B: Generate Nota Fiscal - BRA - 42 (R76558B) Gives Error Status Flow Not Set Up, (Error ID 0425) When Run For Credit Ship From (Doc ID 2379975.1)

Last updated on AUGUST 19, 2021

Applies to:

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


R76558B UBE ends in error when executing Generate Nota Fiscal (R76558B) for Sales Order Credit Memo SHIP FROM where Customer PO number reference (VR01) is populated in Sales Order Detail and 'PO Required Customer' in Customer Master Flag is selected.


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