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E1: 76B: Purchase Return - Brazil (Doc ID 625522.1)

Last updated on MARCH 26, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.
System Code: 76B-Brazil


Purchase Return is used in Brazilian localization whenever there is a need for a purchase transaction to be returned to the supplier after its original inbound nota fiscal has been received. This functionality uses a credit sales order, which is the mirror image of the original purchase order, to debit inventory and all of its corresponding taxes.
Note: The purchase return process uses the same applications that are used for the sales return process.

The Purchase Return process does not automatically reopen the original purchase order.
Currently,  there is no special Brazil Localization program/process available that covers the receipt of the Purchase Return/new/replaced merchandise from your supplier.
You can use the regular Brazil Purchase Order process to receive the PO return/new/replaced item from your Supplier.




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In this Document
 Purchase Return - Setup
 1-Sales Return (76/SR) UDC
 2-Line Type Constants (P40205)
 3-Order Activity Rules (P40204)
 4-Sales Order Entry – Return Order – Purchases (P4210)
 5– Sales Ledger Inquiry (P42025)
 6- Sales / Purchase Returns (P76B805)
 7- Customer Master (P03013)
 Purchase Return - Processing
 Recoverable Taxes in Purchase Returns
 Purchase Use Code
 Recoverable Tax Line Type
 Order Activity Rules (P40204)
 AAI Setup
 Add Tax Lines To Sales Order (R76B803)
 Sales Update (R42800)
 Frequently Asked Questions

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