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

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


Symptoms


How are additional expenses added to an inbound nota fiscal?

Cause

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