E1: 76B: Error 029P when closing an inbound nota fiscal P76B900
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms