My Oracle Support Banner

E1: 43: Financial AAIs Used in EnterpriseOne Subcontract Order Entry (P4310) (Doc ID 625531.1)

Last updated on JANUARY 04, 2022

Applies to:

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

Purpose

Three Financial Automatic Accounting Instructions (AAIs) can be used at Subcontract Entry (P4310). EnterpriseOne recommends using only one of the three AAIs for each order type (DCTO) and company combination, depending on the desired validation.

The purpose of these AAIs is to prevent users from using the incorrect account on a subcontract entry. The company number is part of the key when setting up these AAIs. The AAIs can be setup company specific or the AAIs can be setup for company 00000. If a company specific AAI is not found the 00000 AAI is be used.

The purpose of these AAIs is for validation of the cost type (i.e., object, or OBJ) within an account number for inventory interfaces of A, B, or C.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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