Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently, when the business unit on the PB AAI is blank, P0413M sets an error of "AAI Missing" (error ID 023Q) when you enter a Payee number and tab out of this field into the Bank Account Number field.
Clients would like the option of leaving the business unit on the PB AAI blank and being able to enter a payment. They may have many companies set up that have suppliers that will be paid out of various bank accounts. The error is preventing the payment from being entered as it does not clear, even if the bank account is entered manually.
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