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E1: 04: How To Update and Review Year-to-Date (YTD) and Prior Year Amounts for Suppliers (R04820A) (Doc ID 1982465.1)

Last updated on JANUARY 31, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides implementation instructions for updating the YTD (Year-To-Date) Voucher Amount using the R04820A Update Year-To-Date (YTD) Amount Report.

Scope

This document is intended for users who set up and maintain Supplier Master records.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Updating Year-To-Date (YTD) Voucher Amount Field
 Understanding Computation Methods
 Computation Method 1
 Computation Method 2
 How To Run Update Year-To-Date (YTD) Amount Report (R04820A)
 Processing Options
 Review Year-To-Date (YTD) Vouchered Amounts
 Supplier Analysis Report (R04602)
 Supplier Master Information (P04012)
 Frequently Asked Questions
 Question 1:  Is the Amount Vouchered YTD affected by payments?
 Question 2:  Is the Amount Vouchered YTD only updated through the Update YTD Voucher Amount UBE (R04820A)?
 Question 3:  What currency is the Amount Vouchered YTD stored in?
 Question 4:  Can a supplier's default currency be changed if they already have amounts in both the Amount Vouchered YTD and the Amount Vouchered PYE fields?
 Support Resource
References

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