E1: 76B: Sales Order Brazilian Additional Information (P4210BR) Does Not Fetch Fiscal Classification and Item Origin for Return Sales Orders Based on Stand Alone Nota Fiscal
(Doc ID 3005517.1)
Last updated on APRIL 08, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When a Sales Return Order is generated based on the Stand Alone Nota Fiscal, the program P4210BR is not defaulting the Fiscal Classification and Item Origin for all lines into the F76422, only the 1st line is updated with the Fiscal Classification and Item Origin accordingly.
Steps:
1. From Menu G76B4321 - Run Stand Alone Nota Fiscal Outbound (P7611B/ZJDE0001) and add a Stand Alone Nota Fiscal with more than one detail line
2. Run Sales Return – Ship From and create a Sales Return Order, based on the Stand Alone Nota Fiscal created in step 1. See steps in E1: 76B: Sales Returns - Brazil (Doc ID 625521.1)
3. After permanent VR Sales Return – Ship From credit order is created, click “OK” to complete credit order and review regional tax information in the Sales Order Brazilian Additional Information (P4210BR).
4. Fiscal Classification and Item Origin are blank starting with line 2.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |