WS: 03: Update and Review Year-to-Date and Prior Year Amounts for Customers (P03820)
(Doc ID 1508590.1)
Last updated on OCTOBER 02, 2019
JD Edwards World Sales Order Management - Version A7.3 cume 4 and later JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later Information in this document applies to any platform.
This document describes the Update YTD Invoice Amount program (P03820), previously known as the A/R Annual Close, which you run to update the year-to-date and prior year amount information for customers in the Customer Master file (F0301).
Additionally, this document describes how to review customer amounts from the F0301 file online.
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