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E1: 03B: FAQ - Frequently Asked Questions regarding Credit & Collections Date Patterns (P03B08) (Doc ID 633087.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

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


 A listing of frequently asked questions regarding Credit & Collections Date Patterns (P03B08)

Questions and Answers

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In this Document
Questions and Answers
 Question 1: The Work With Credit/Collection Date Pattern screen includes a Current Year column.  What program uses the Current Year setting?
 Question 2: What happens if the Current Year setting in the credit and collection date pattern is not updated at the end of a year or is updated in the middle of the year?
 Question 3: Why are certain fields not updated on the Statistic Summary form accessed from Customer Master Revisions (P03013), such as Date Last Paid (DLP), even though Statistical History Refresh (R03B16A) has been run successfully?
 Question 4: The current fiscal year is not set up in Credit & Collections Date Patterns (P03B08). After setting it up do we need to run the Statistical History Purge (R03B163)?

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