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E1: 76B: Error Informed Unduly Payment Amount in Work Center When Running 76B561/R76B561 to Generate Inbound Standalone NF-e (Doc ID 2807100.1)

Last updated on JANUARY 06, 2023

Applies to:

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


When trying to generate an Inbound Standalone Nota Fiscal which is used to bring goods acquired in via a process originated from foreigner supplier (Import), the following error message is displayed in workcenter for R76561 application:

ID B76E177 - Informed unduly payment amount
Cause: The PaymentValue is not equal to 0.
Resolution: When Payment Instrument is 90(no-payment) then PaymentValue must be zero.


  1. P7611B Version ZJDE0005 - Create a new Standalone Nota Fiscal to bring imported goods to the buying branch plant
  2. P7611B – Header - Populate Nota Fiscal Type, NF Legal Mode Tyupe, Supplier Number, Ship From Ship To and Issue Date fields.
  3. P7611B – See that Nota Fiscal Details is at 595/597 status and ready to be generated via R76B561/R76B561L.
  4. Run R76B561/R76B561L (ZJDE0039) – Data select on BNNF and BSER
  5. Open the R76B561 PDF – See that NFe Legal number has not been generated
  6. Go to Fast Path and type in WC (Work Center) – See the error Informed unduly payment amount (B76E177)




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