E1: 15: Post Invoices (R15199) AAI is Validating Against Business Unit in AAI Rather Than Business Unit in Lease For Unit Validation When Posting

(Doc ID 2189786.1)

Last updated on OCTOBER 04, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.


When posting Recurring Billing Post Invoices (R15199) an error is received in work center The subledger entered must exist in the proper file indicated by the subledger type keyed. Batch goes into error and will not post. Business Unit on the AAI points to business unit that has not units associated.

System should validate against the Building/Unit on the Lease or Recurring Billing




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