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E1: 03B: Standard Receipt Entry (P03B102) Incorrectly Sets 118Y Error, "Attempt To Add Blank Receipt Failed", On Change To Posted GL Receipt, Only On A Non-Currency (a.k.a. Single) Currency Environment (Doc ID 2220248.1)

Last updated on MARCH 14, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


On an environment where Multi-Currency is not activated in the G/A Constants (P0000), a.k.a a non-currency or single currency environment, when making a change to a posted G/L receipt via Standard Receipts (P03B102), and clicking on OK/Save on the main form, P03B102 sets the following error:

"Attempt to Add Blank Receipt Failed"

The error ID is 118Y, and the Glossary states the following for this error:

CAUSE: An attempt to add a receipt where neither an amount

was entered nor grid lines added has occurred.

RESOLUTION: Either apply an amount to the receipt or enter a

grid line to this receipt.

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

  1. Log into a non-currency (a.k.a. single currency) environment
  2. P03B102: inquire on posted G/L receipt and select it
  3. Take form exit 'General Ledger'
  4. Add second line in grid for same G/L account, opposite amount
  5. Add third line with same amount as first line, but different G/L account
  6. Click on OK/Save
  7. Main entry form shows amount in header
  8. Click on OK/Save: receipt amount in header is now blank and P03B102 set following error: "Attempt to Add Blank Receipt Failed" (error ID 118Y)





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