E1: 76B: P76B900 is Not Called by the P4312BR When Receiving a Brazilian Localization Purchase Order
(Doc ID 640045.1)
Last updated on OCTOBER 28, 2019
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
The Nota Fiscal Check & Close (P76B900) is not being called when receiving a purchase order via PO Receipts (P4312) and Nota Fiscal Receipts (P4312BR). Consequently, the inbound nota fiscal is not created when the purchase order is received.
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