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Why is AAI Account Number Invalid Error Displayed in the Work Center when Using Option 3, Revenue Business Unit for all accounts except inventory, in the Sales Update G/L Account Business Unit? (Doc ID 2537933.1)

Last updated on NOVEMBER 17, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.

Symptoms

Why is AAI Account Number Invalid Error Displayed in the Work Center when Using Option 3, Revenue Business Unit for all accounts except inventory, in the Sales Update G/L Account Business Unit?

The customer created a sales order where the branch plant/ business unit (MCU) is setup with a different Project Number (MCUS) in the Business Unit table (F0006). 

The issue also occurs when the revenue business unit (EMCU) on the sales order is different from the branch plant on the sales order.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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