E1: 03B: FAQ - Frequently Asked Questions on Account Balance Inquiry (P03B218) and Parent/Child Browse (P03B151)
(Doc ID 625805.1)
Last updated on APRIL 30, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
Frequently Asked Questions regarding Account Balance Inquiry (P03B218)
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In this Document
|Questions and Answers|
|Question 1. What is the purpose of Account Status Summary (P03B218) application?|
|Question 2. How are specific fields updated on Account Status Summary inquiry screen?|
|Question 3. How are the open amounts and 'As of Date' calculated?|
|Question 4. How are amounts calculated by Statistical History Refresh (R03B16/R03B16A)?|
|Question 6. Why does the 'Account Balance Inquiry' form show records for a blank company (not Company 00000) after Credit Analysis Refresh (R03B525) is run?|
|Question 7. Why is the 'Over Credit Limit' field in Account Balance Inquiry only populated for Company 00000?|
|Question 8. What currency does P03B218 use?|
|Question 9. Why is no data being returned in Account Balances Inquiry (P03B218) or Parent Child Browse (P03B151) after upgrading to 9.0?|
|Question 10: Why is the Last Invoice Date not updating for some customers in P03B218, even though these customers have been invoiced and have made payments since the last date reflected?|
|Question 12: Why does the Over Credit Limit value on P03B218 grid show at the child level even when Credit Check Level is set at the parent level in the Billing Information screen on P03013?|
|Question 13: On the Account Status Summary form (P03B218, form W03B218C) what is the source for the values of the Contact, Phone Number, and Prefix fields?|