E1: 04: Allow PB AAI To Be Set Up With A Blank Business Unit (P0012, P0413M)

(Doc ID 2143491.1)

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.

Symptoms

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.

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms