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E1: 75T: Blank Invalid Error in P75T004 (GUI/VAT Transactions) When Processing ALW (Returns or Allowances) Transactions (Doc ID 2815646.1)

Last updated on OCTOBER 20, 2021

Applies to:

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


When an Credit Note is tied with an Invoice for a ALW transaction for Customers where the GUI Customer Type=2 there is an Blank Invalid Error shown in P75T004.

This issue is happening only when the Line of Business (LOB) is not activated in P0000 (AR Constants).


1.Make sure that in P0000 (AR Constants) Line of Business is not activated.
2.Create a new Taiwan Customer with GUI Customer Type set as 2 in P75T009 (GUI/VAT Customer Constants).
3.Enter an Invoice for the above customer using P03B2002 (Standard Invoice Entry).
4.Create a Credit Note for the above customer
5.Launch P75T3B11 (GUI/VAT AR Inquiry) and inquire upon the Credit Note
6.Create GUI/VAT
7.Click on Get ALW Number
8.Associate the above credit note by selecting the GUI Number of the Invoice
9.Press OK and review the outcome
Note: Blanks Invalid Error is shown


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