E1: 04: Speed Voucher Entry (P0411SV) Throws Blank UDC 00/S Error (Doc ID 1914775.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Client does not have any address book records (Suppliers) without Country and State information in the Address By Date Table (F0116). Therefore, a BLANK value for 00/S or 00/CN is not allowed. The Speed Voucher Entry (P0411SV) is failing due to a BLANK value not being set up in UDC 00/S.


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