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E1: 76B: Add Functionality to Allow Setup in P76B432 of Multiple Purchase Use Code for Same Combination of Transaction Nature and Trnsaction Nature Suffix (Doc ID 2757980.1)

Last updated on MARCH 08, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


Currently there is no option to add additional setup in Work With Purchase Order Use Code (P76B432) in order to have combination of BNOP + BSOP with different Purchase Use Code (Alias=BCFC). This is necessary from business perspective due to the fact; a company can sell to different customers, the same item, same sales transaction nature. Customer "A" which does business in Aerospace industry may have benefits over PIS/COFINs taxes where it will not pay for these taxes (Cofins Tax rate = 0% and PIS Tax rate = 0%). Now, another customer in agriculture business may need to pay PIS/COFINs taxes (PIS = 7.6% and COFINs = 1.65%). This change in functionality would allow Tributary Situation for PIS and Tributary Situation for COFINs would be different and need to be accommodate accordingly.

The P76B003 uses the PU from transaction to establish the PIS and COFINs tributary situation. This code for tributary situation will then be generated and printed in Nota Fiscal. If attempt to add another record in P76B432 for different PU with same BNOP + BSOP, the following error is displayed - 

Error JAS-MSG317: Duplicate key not allowed. Please, correct the duplicate key field is displayed.




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