My Oracle Support Banner

WS: 03: Update and Review Year-to-Date and Prior Year Amounts for Customers (P03820) (Doc ID 1508590.1)

Last updated on JULY 07, 2021

Applies to:

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.




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
 Overview of P03820
 Understanding the Computation Methods
 Computation Method 1
 Computation Method 2
 Understanding the Amount Currency Update
 Data Selection
 Data Sequencing
 Reviewing Customer Amounts Online
 Release A9.3
 Releases A7.3 and A8.1

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