WS: 09: 40: 41: 42: 43: Difference Between Account Numbers In Financials AAIs (F0012) and Distribution/Manufacturing DMAAIs (F4095) (Doc ID 2703026.1)

Last updated on AUGUST 01, 2023

Applies to:

JD Edwards World General Ledger - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Goal

What is the difference in the account numbers in Financials AAIs (F0012) and Distribution/Manufacturing DMAAIs (F4095) and do the accounts need to be set up in both the F0012 and F4095?
AAI (Automatic Accounting Instructions)
DMAAI (Distribution/Manufacturing Automatic Accounting Instructions)

Solution

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In this Document

Goal

Solution

References

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WS: 09: 40: 41: 42: 43: Difference Between Account Numbers In Financials AAIs (F0012) and Distribution/Manufacturing DMAAIs (F4095) (Doc ID 2703026.1)

Applies to:

Goal

Solution

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

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