E1: 42: Sales Update (R42800) Ends in Error Validating AAI 4225 Processing Revenue Recognition Orders when Use Product Cost Detail is Active in the Transaction Branch Plant
Last updated on SEPTEMBER 11, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Sales Update (R42800) ends in error validating the 4225 AAI (COGS - PLA) when processing a revenue recognition sales order for a manufactured item with cost components and Use Product Cost Detail is active in the Branch Plant Constants. The error indicates The Automatic Accounting Instruction (AAI) number 4225 used by this application is not defined in the Distribution / Manufacturing AAI table. Check the information for Company xxxxx, Order Type SO and GL Class code yyyy (where xxxxx indicates the company on the order and yyyy indicates the GL Class Code on the transaction) The 4225 AAI does not allow users to indicate cost types.
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