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E1: 76B: Error 029P when closing an inbound nota fiscal P76B900 (Doc ID 663900.1)

Last updated on JULY 05, 2018

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


Invalid AAI (029P) error is displayed when attempting to close an inbound nota fiscal via Nota Fiscal Check & Close (P76B900). This issue only occurs for purchase orders that have a fiscal company with no accounts setup.


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