Last updated on OCTOBER 19, 2016
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
***Checked for relevance on 30-Nov-2012***
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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