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
When applying Brazilian Localization landed costs to an inbound nota fiscal, where is the GL for the freight, insurance and other expenses coming from on AAIs 4385 and 4390?
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 hundreds of Community platforms