My Oracle Support Banner

E1: 76B: How To Add Additional Expenses to an Inbound Nota Fiscal (Doc ID 648391.1)

Last updated on MARCH 08, 2018

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


Symptoms


How are additional expenses added to an inbound nota fiscal?

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.