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 creating a Brazilian localization purchase order via Enter Purchase Order (P4310) for a non-stock item and a line type with inventory interface = N, the P. O. Brazilian Additional Information (P4310BR) displays a blank W4310BRF form. The purchase order is created with no errors displayed. However, no records for this purchase order are created in the Purchase Order Detail Tag File (F76432).
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