My Oracle Support Banner

E1: 76B: Invalid Nota Fiscal Type Error on P4312BR (Doc ID 659531.1)

Last updated on NOVEMBER 02, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.


When receiving a Brazilian Localization purchase order, Invalid Nota Fiscal Type (B76EX81) error is displayed on Nota Fiscal Receipts - Brazil (P4312BR) when the user selects a value of 3 to populate the Nota Fiscal Type (B76TNF) field. This error is displayed even if the value of 3 is populated in UDC 70/TY.


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.