E1: 04: Standard Voucher Entry Triggers Invalid Error 2976: AAI for GL Class Code Invalid (P0411) (Doc ID 1601972.1)

Last updated on DECEMBER 02, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When entering a voucher in the Standard Voucher application (P0411), the GL Class Code field (GLC) is not populated with the Supplier Master (F0401) default value when overriding the Payment Term (PTC) in the header section.    As a result, the GL Class Code field is left blank.

Hard error 2976: ‘AAI for GL Class Code Invalid’ is triggered when AAI item PC with a blank offset (for company 00000 or company specific) does not exist in the Automatic Accounting Instructions Master table (F0012). 

Cause

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