My Oracle Support Banner

E1: 76B: More than One Line Added in F43121 per NF for Expenses (P7610B) (Doc ID 2543111.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


On :  9.0 version, Localizations - LATAM - Procurement

After processing a purchase order receipt and adding Freight, Expenses and insurance and applying the landed cost, if P7610B-NF Maintenance version is setup in the Freight Tab/Proc option #6 to '1' (i.e. create only One line per Nota Fiscal for freight) the system is creating more than one line, thus is adding freight lines in F43121 for as many lines the order detail has. Each freight line is for the total of freight entered.





To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.