Distribution - JDE1 (MOSC)

MOSC Banner

Nota Fiscal Type - P4312BR (BrazilLocalization)

edited May 19, 2022 2:23PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓
Dear,

To meet the Company's need, it is necessary that the NF Legal Model Type automatically comes as 57 in the receipt application (P4312BR).
I created a new Nota Fiscal Type in UDC 70/TY (Copy of BRNFI-NA) and then I made the adjustment in application P76B008 with the Nota Fiscal Type and NF Legal Model Type 57.
When receiving order, an error appears saying 
"Invalid Nota Fiscal Type" 
"CAUSE:
The value entered is not an inbound nota fiscal type."
What other adjustment would I need to make to use the NF Legal Model Type created?



Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center