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.
***Checked for relevance on 02-Dec-2011***
System Code: 76B-Brazil
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.
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