E1: 04: Inbound EDI Voucher Edit/Create (R47041) Selects the AAI Based on Order Company Instead of Voucher Company
(Doc ID 2307923.1)
Last updated on MAY 30, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When the Inbound EDI Voucher Edit/Create (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.
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