My Oracle Support Banner

E1: 76B: Nota Fiscal Revision (P7610B) Not Saving Changes Made to ICMs Tax Rate and ICMs Tax Amount For Import or Interstate Nota Fiscals (Doc ID 2937632.1)

Last updated on APRIL 19, 2023

Applies to:

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

Symptoms

When a user inquires on a generated Nota Fiscal and makes changes in the ICMs Taxes (rate and amount), after clicking the green check to save, the revised values are not being saved. This is a common practice for users to perform during the Import and Export of the Nota Fiscals and require to be adjusted numerous times.

The issue can be reproduced at will with the following steps:

  1. P4210 – Create a new sales order (# 2010 VO) for B/P in State “A” (Rio de Janiero) and Customer in a different state “B” (São Paulo).
  2. P4205 – Ship Confirm the sales order
  3. R76558B|XJDE0006 – Generate Electronic Nota Fiscal (NF-e)
  4. P7610B – Inquire the Nota Fiscal generated in previous step, take Row exit to Details Addl Info
  5. P7610B – Nota Fiscal Detail Additional Information, change the ICMs Rate from 12% to 7% and ICMs Tax amount from 120.00 to 70.00. Click green check mark to save it.
  6. Inquire back into the the Nota Fiscal Detail Additional Information, see that the ICMs Rate and ICMs Tax fields kept the older values and not saved the changes.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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