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 laterInformation in this document applies to any platform.
Symptoms
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).
STEPS TO REPRODUCE
==================
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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |