My Oracle Support Banner

WS: 03: Understanding Credit Analysis Refresh (P03525) (Doc ID 1307714.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To describe how the Credit Analysis Refresh program (P03525) works. 


This document is intended for credit and collection managers.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 How it Works
 Understanding the AR0315 Data Area and Account Status Summary (P03203)
 Multicurrency Considerations
 Understanding Processing Options
 Aging "As Of" Date
 Temporary Credit Messages
 Draft Processing
 Credit Processing
 Setting Data Selection
 Setting Data Sequencing
 Creating the F0315W Workfile from the Processing Options for other Credit/Collection Management Programs listed in the Overview
 How it Works
 Data Selection and Data Sequencing

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.