My Oracle Support Banner

E1: 76B: Non Stock Line Type Purchase Order Does Not Create F76432 Records (Doc ID 654342.1)

Last updated on AUGUST 19, 2021

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).


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

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

In this Document

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