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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.

Symptoms

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:

ERROR
--------
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.

Steps:

  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)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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