My Oracle Support Banner

E1: 43: Error AAI Missing (433B) Canceling a Purchase Order Line Validating Financial AAIs (Doc ID 2338400.1)

Last updated on DECEMBER 12, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Release: 9.2
Tools Release: 9.2
Program: P4310 - PO Entry

When attempting to cancel a purchase order line where the object account (or cost type) has defaulted into the order from the CD AAI and the processing option is turned on the validate the financial AAIs, the error AAI Missing is received.

ERROR
-----------------------
AAI Missing (433B)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Setup the CD AAI for a specific document type and valid object account (or cost type).
2. Turn on the processing options behind the P4310 version to validate against the financial AAIs.
3. Using the P4310, enter a new order and note the cost type defaults into the order line.
4. Save the order and inquire on the newly created order using the same version of the P4310.
5.  Attempt to cancel the line.  Error AAI Missing is received.
 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.