E1: 04: R09801 - Business Function AccountsPayableVoucherPost - Failed
(Doc ID 2323783.1)
Last updated on NOVEMBER 01, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Applying a tax explanation code of 'AR' to a voucher that did not originate from Real Estate application will alternately result in the respective Accounts Payable batch failing with the following messages:
1. Error: AAI missing
2. Business Function AccountsPayableVoucherPost failed
The error 'AAI missing' is misleading.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document