Financial - JDE1 (MOSC)

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Voucher/Check Void (V and K batch) - JDEdwards 9.2

edited Mar 24, 2019 10:54PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi. In an attempt to void a correlated Voucher (V) and Check (K), the K Batch errors out due to no PB AAI in place.

The K batch correctly errors out, as there was no PB AAI in place at any point. Do I simply insert a dummy PB AAI so this voucher/check void can process? There were no issues with the posting and voiding of the Voucher (V) batch, only the K batch.

Thanks in advance for your help!

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