E1: 04: R47041 Selects the AAI Based on Order Company Instead of Voucher Company

(Doc ID 2307923.1)

Last updated on SEPTEMBER 15, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Accounts Payable

When the R47041 runs over an invoice created in Inbound EDI Invoices Revision (P47040), the system is selecting the PP AAI based on the Order Company instead of the Company (KGCO), and not finding an AAI set up. The system should point to the Business Unit for the PP AAI, not the Business unit for the PO.

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