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E1: 76B: Enhancement Request to Import the Brazil Nota Fiscal Receipts from XML File (Doc ID 2910910.1)

Last updated on NOVEMBER 24, 2022

Applies to:

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

Symptoms

The customer would like to have a functionality that allows to import automatically the Nota Fiscal receipts.

The system would retrieve all the data from the Nota Fiscal XML file (electronic format nowadays) and feed JDE. This functionality will eliminate a massive amount of manual processing during receipts. The XML file has all the necessary information to load in to the P4312/P4312BR receipt application.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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