E1: 75I: Blanks Invalid Error Message During Voucher Debit Memo Entry (P0411/P75I411) (Doc ID 2012793.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

While entering Debit memo vouchers ("PD" Document Type vouchers with negative gross amount), the system is throwing the following error on P75I411 Tag File form for the Original Document No/Type/Company fields in the header:

ERROR
-----------------------
Blanks Invalid

Cause

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