E1: 03B: EnterpriseOne AR Statistical History Refresh Advisor Webcast Presentation
(Doc ID 1602723.1)
Last updated on MAY 26, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version XE and laterInformation in this document applies to any platform.
Purpose
This document is consumable version of the EnterpriseOne AR Statistical History Refresh Advisor Webcast Presentation.
Scope
NA
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Overview |
| Setup |
| Setup - Credit/Collection Date Pattern (P03B08) |
| Setup - Minor Write-off and Bad Debt Amounts |
| Setup - AR Statistical History Refresh (R03B16A) |
| Process |
| Account Statistical Summary (P03B16) |
| Periodic Statistics (P03B16) |
| Statistics Annual Close (R03B161) |
| Statistical Purge Repost (R03B163) |
| Definitions |
| AR Statistical History table (F03B16) |
| Ending Balance (ENBL) |
| Delinquent Balance Amount (DLBL) |
| High Balance Amount (AHB) |
| Days Sales Outstanding (DSO) |
| Days Credit Granted (BDSO) |
| Delinquent DSO (DDSO) |
| Average Days Late, Non-Weighted (AVDN) |
| Weighted Average Days Late (AVDL) |
| Paid Late Amount (AIPL) |
| Bad Debt (BDBT) |
| Total Write-Off (TAWO) |
| AR Statistical Summary Table (F03B16S) |
| Ending Balance Amount (ENBL) |
| High Balance Amount (AHB) |
| High Credit Limit (ACLH) |
| Average Days Late, Non-Weighted (AVDN) |
| Weighted Average Days Late (AVDL) |
| Gross Amount (AG) |
| Sales Amount (SAG) |
| Amount Invoiced Current Year (ASTY) |
| Amount Invoiced Prior Year (SPYE) |
| Minor Write-Off Amount (MWO) |
| Reports |
| Statistical Trend Analysis Report (R03B165) |
| Aging Trend Analysis Report (R03B166) |
| Receipt Trend Analysis (R03B167) |
| Invoice Trend Analysis (R03B168) |
| Statistical Definitions by Company (R03B1691) |
| Statistical Definitions by Credit Manager (R03B1692) |
| Statistical Definitions by Collection Manager (R03B1693) |
| Best Practices |
| Statistics History Update (R03B16(A)) |
| Frequently Asked Questions |
| Question 1: When changing the DSO calculation method from Average Balance to Count Back, will the DSO statistics for previous periods automatically be recalculated using the new method? |
| Question 2: Why have the stats on the Account Balance Inquiry – form Periodic Statistics (P03B218) not been updated since year end? |
| Question 3: Why does the Statistics History Update (R03B16(A)) take a long time to run? |
| Question 4: Can data selection be used for the Statistics History Update (R03B16(A))? |
| References |