Financial - JDE1 (MOSC)

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AAI missing void payment Post

edited Nov 29, 2018 2:40PM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear community

I'm getting Error AAI missing  when try to post the void records (document type PO) of a Manual Payment batch (M). The original payment was posted successfully. The error is now with the Void records only .

The Company Currency is in INR and the AAI PBINR is setup

See below the complete message from Work Center

Subject : Error: AAI missing

CAUSE . . . . The Automatic Accounting Instruction (AAI) for company

does not exist.

RESOLUTION . Add the missing AAI through the Automatic Accounting

Instructions program.

For OneWorld: If currency is on, the currency code will be evaluated, if

passed. If Allow Multi-Currency Intercompany Transactions is on in the General

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