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E1: 49: ERROR 0003 BLANKS INVALID WHEN CONFIRMING AN INBOUND SHIPMENT (Doc ID 2479997.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Error 0003 'Blanks Invalid' when confirming an inbound shipment in P49645 Confirm the shipment.
This happens when using a version of P49645 that excludes a call to P.O. Receipts (P4312) and the processing option for the status of received purchase orders is '280'.
STEPS TO REPLICATE
1. P4310 Enter a purchase order, creating a shipment.
2. Print the order acknowledgment: status of Purchase order moves to '280'.
3. Route and Approve the shipment.
4. P49645 Confirm the shipment, use a version of P49645 that excludes a call to P.O. Receipts (P4312) and the processing option for the status of received purchase orders is '280'.
- There is an error message 'Blanks Invalid' on business function 'N4601210'
- The shipment is cancelled and a new shipment is created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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