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E1: 31A: Manufacturing AAI FAQ (R31802A/R31804) (Doc ID 645197.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Purpose

Use this document as a supplement to E1: 31A: Manufacturing Accounting AAI Setup Document 627297.1 and Troubleshooting AAI issues, Document 627736.1.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1.  How does AAI 4220 know where to write Journal Entries (JEs) as it has no cost types in the AAI Table?
 Question 2.  If an account number in the AAI table is changed, are the changes instantaneous, and what effects does it have on posted/unposted records?
 Question 3:  AAI 3120 allows entry by cost component, but general ledger entries are performed at only the material level (A1). 
 Question 4:  When running R31802A getting AAI Errors on the PDF and in the work center. The errors suggest that account for IC transactions / AAI Tables 3130 and 3120 are incorrectly setup. Upon further investigation it was determine that the R31802A was trying to use a different G/L Class Code than expected. Where does the R31802A pull the G/L Class code for IC transactions?
 Product Detail Costing Specific:
 Question 1:  Does the detail product cost functionality works with AAI 4124? In Xe it works whereas in 9.1 it is not the case.
 Question 2: When doing Sales Update and adding the Cost Type in the DMAAI 4220, the system triggers an error that DMAAI 4220 is not set up and the account number hit by DMAAI 4220 is not valid. Why?
References

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