Financial - JDE1 (MOSC)

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Contract Billing AAI error

edited Oct 11, 2014 4:58AM in Financial - JDE1 (MOSC) 2 commentsAnswered

hello all,

we are implementing the contract billing module for a client and and i'm stuck at the revenue & invoice GL generation entries. to keep it simple, I shall start with the revenue, i have did all the necessary setups and i'm trying to generate the revenue entries. the system has successfully generated entries to the work file. However when i try to run the GL Journal generation, the output error is as below

4811 "AAI Table Not Found".

I did cross check for the billing AAI's on p48s95 and I did set then up, I'm I missing something obvious? Can someone please provide some inputs here?

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