Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Transaction Account Invalid error (ID 4431) in Work Center when posting (R09801) an invoice with revenue recognition activated.
The issue occurs when the sales order Business Unit (MCU) is different than the Business Unit (MCU) of the account (ANI) written in Account Ledger (F0911) by Sales Update (R42800) using DMAAI 4225.
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