My Oracle Support Banner

E1: 47: Blanks Invalid Error While Adding A New Line (Doc ID 2503866.1)

Last updated on DECEMBER 02, 2019

Applies to:

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

Symptoms

On : 9.1 version, EDI - Distribution

The R470412 fails with blanks invalid error while creating new line during voucher match. The issue is specific when the processing option #3 under Display tab is set to 1 

 

STEPS TO REPRODUCE 
1.In P4310 create a purchase for non-stock item with line type F for 10 quantities and for extended cost of 1000.
2.In P4312 complete the receipt for the purchase order.
3.In P47040 work with inbound EDI invoice complete the header, detail and summary information.Note : In detail add an extra line with amount of 100 with ACIN set to C.
4.In R470412 ensure that it is set to call a specific version VB4314 of P4314.
5.In the version of P4314 VB4314 ensure that following are set;
a)Pocessing option #3 under Display tab is set to 1 .
b)A/P and G/L summarization is on.
c)Processing option set to create new order line during voucher match.
6.Run R470412 and it will end with error.In work center blanks invalid error is received.
\7.Now In the version of P4314 VB4314 ensure that processing option #3 under display tab is set to blank.
8.Re-run the R470412 and report will create the voucher successfully. 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.