Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil
Invalid AAI (029P) error is displayed when attempting to close an inbound nota fiscal via Nota Fiscal Check & Close (P76B900). This issue only occurs for purchase orders that have a fiscal company with no accounts setup.
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