1. Direct Migration to JD Edwards EnterpriseOne Guide
  2. Automated Accounting Instruction Merge Program (P98885)

Automated Accounting Instruction Merge Program (P98885)

This graphic describes the AAI Merge Program

This program is used to update the Automated Accounting Instruction (AAI) file in JD Edwards EnterpriseOne using the JD Edwards World AAI file.

If an AAI record exists in the JD Edwards EnterpriseOne file and JD Edwards World file, then information such as Business Unit, Object, Sub and Description are updated from the JD Edwards World side when the AAI merge runs.

If the AAI exists only on the JD Edwards World side, then the AAI merge adds this information to the JD Edwards EnterpriseOne file.

If the AAI exists only on the JD Edwards EnterpriseOne side, the AAI merge does nothing for that particular AAI.

The third processing option allows you to run the program in either proof mode or final mode.

Whether you select proof mode or final mode, a report is produced which shows what action was taken (final mode) or would be taken (proof mode) for each AAI.