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.
Purpose
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.
Scope
Details
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!