E1: 43: Error "Blanks Invalid" When Line is Canceled in Requisition Release (P43060) (Doc ID 1624311.1)

Last updated on OCTOBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Generate PO from a Requisition (P43060)

When running Generate a PO from a Requisition (P43060), and clicking the cancel radio button to cancel the requisition, the following error is issued.

Blanks Invalid (0003)
CAUSE . . . . The data field being processed does not allow blanks or zeros to be entered.
RESOLUTION. . Enter a non-blank or non-zero value.

Issued by F4311 Edit Line (XT4311Z2) on Source Line 14761

The issue can be reproduced at will with the following steps:

1. Create a Purchase Requisition for a quantity of 2 and a price of 0.
2. Run Generate a PO from a Requisition (P43060).
3. On the Order Release Screen, select the Cancel Radio Button and Click OK.
4. Blanks Invalid Error (0003) appears when clicking on the Cancel Radio Button on Order Release form.


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