E1: 04: Blanks Invalid Error On The Form Does Not Go Away On P041017
(Doc ID 2304859.1)
Last updated on MARCH 02, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When adding vouchers in Multi Voucher Multi Supplier Entry (P041017) and an invalid supplier address number is entered in the grid, and then another field on the same line is clicked, the address number invalid and Blanks Invalid errors are received. When the line is then deleted, the blanks invalid error stays on the screen and will not go away
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document