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DMAAI setup for Requisition Self Service

We are configuring Requisition Self Service for our customer. The Document says that for the DMAAI setup: "In addition to setting up the AAIs used in the Procurement system, you can also set up the 4318 AAI".

We are using OU document type for RSS. OU is converted to OP. When OP is received using P4312, no errors.

If OU is received using P43E20, we get account invalid error and couple of other errors.

If we setup the DMAAIs, we still get the errors.

Some errors are:

  1. Posting Edit Code does not allow entry
  2. Error Validating Journal entries

Not sure which accounts it is referring to since there are no details.

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