Distribution - JDE1 (MOSC)

MOSC Banner

AAI Missing error while doing Receipt to Voucher Match

edited Jun 3, 2024 2:49PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

AA

{document removed by admin}

I missing Warning

ER Details:
Form P4314_W4314B
Control Id 12
Control Title OK
Event Button clicked
Line No 292
BSFN Details:
Source File b0000055.c
Source Line 667
Error ID 023Q

=================================================================

AAI missing Warning
A form level error has occurred.
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
Accounting Constants, then if the company currency code is different than

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center