My Oracle Support Banner

E1: 03B: Error 023T “AAI Missing for a Specific GL Offset” Displayed when Adding or Revising an Invoice (P03B2002/P03B11) (Doc ID 2652056.1)

Last updated on JULY 28, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


When adding or revising an invoice, Error 023T - “AAI missing for a specific GL Offset” is displayed. 


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

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