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E1: 76B: Sales Order Processing - Brazil (Doc ID 625579.1)

Last updated on NOVEMBER 23, 2020

Applies to:

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


Sales Order processing for clients using Brazilian Localization follows the same concept as standard sales order processing with additional information and steps required to comply with the Brazilian Federal, State, and Municipal tax regulations. The primary difference regarding Brazilian Localization in Sales Order processing is the generation and printing of the Nota Fiscal document, or the generation of the Electronic Nota Fiscal. The Nota Fiscal is a legal document, similar to an invoice, which must accompany the items sold from the time they are shipped from the warehouse through its arrival at the Ship To address. Another differing point regarding Sales Order processing with Brazilian Localization is running Sales Update Brazil (R76B803), which will add tax lines to the Sales Order prior to running regular Sales Update (R42800).


Not Applicable


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In this Document
 Activate Brazilian Localization
 Sales Order Entry (P4210)
 Print Pick Slip (R42520) and Shipment Confirmation (P4205)
 Generate Nota Fiscal (R76558B)
 Print Nota Fiscal (R76560B)
 Sales Update Brazil (R76B803)
 Frequently Asked Questions

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