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E1: 76B: Process and Generate NF for Non Stock Lines with No Interface Across (P76B900) (Doc ID 2485142.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


System generates  SYSTEM STILL PROCESSING LOOP IF CLICKING OK  in (P76B900) FOR NON STOCK line types with all interfaces setup to N.
When Purchase Order Receipt (P4312) calls Nota Fiscal Receipts - Brazil and Revisions (P4312BR/W4312BRA)and after user enters the necessary information about the NF number, series, etc. before NF is fully created, the user will receive the expected warning message (Check Nota Fiscal P76B900) because sometimes takes more time for system to process and generate the Nota Fiscal. However, when user chooses to continue to close the NF and clicks OK the [system still processing] pops back up again, as many times as OK is clicked, and never ends or stops, not even after several intents and minutes staying in an apparent loop.
Customer has indicated that this line type setup is used just to generate the Nota Fiscal in the system for  legal reports/files purposes. This NF does not have any accounting or taxes or item ledger (kardex) or payables interfaces, because all original transactions were made when customer received the original NF. 

1. When receiving the order and Nota Fiscal screen shows FORM (W76B900C): System Still in Process, user can click CANCEL
2. Exit the NF
3. Go to P7610B NF Inquiry and close the NF.


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