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E1: 76B: Incorrect File Is Being Sent To Client Via Email When SEFAZ Authorizes NFe Cancel (Doc ID 2440921.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

Incorrect file is being sent to client, via email, when SEFAZ authorizes NFe Cancel

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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