Last updated on NOVEMBER 12, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When attempting to move inventory in a receipt route (P43250) and the payable flag is set to Y in the second step, the following error appears: "Distribution AAI Number 4320 Invalid" (Error ID 029P). This error occurs when a default value for g/l class **** is not setup for company 00000 or the company associated with the purchase order.
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