E1: 03B: How Can We Make Sure that the Amount Invoiced This Year (ASTY) and Amount Invoiced Prior Year (SPYE) Fields Are Updated Correctly, Even For Prior, Closed Years? (R03B161, R03B16A) (Doc ID 2854146.1)

Last updated on DECEMBER 01, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Goal

The Statistics Annual Close UBE (R03B161) has already been run to close the previous year, e.g. 2021. Then new A/R transactions (invoices, credit memos, receipts) needed to be created for the previous year.

Apart from other procedures related to updating year-end reporting, what would need to be done to update the stats history data with regards to these new transactions for the closed year? How can we make sure that the Amount Invoiced This Year (ASTY) and Amount Invoiced Prior Year (SPYE) fields are updated correctly in the Customer Master (F03012) and A/R Statistical Summary (F03B16S) tables?

Solution

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In this Document

Goal

Solution

References

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E1: 03B: How Can We Make Sure that the Amount Invoiced This Year (ASTY) and Amount Invoiced Prior Year (SPYE) Fields Are Updated Correctly, Even For Prior, Closed Years? (R03B161, R03B16A) (Doc ID 2854146.1)

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!