WS: 01: How to View Year-To-Date and Prior Year Amounts for Customers and Suppliers
Last updated on JANUARY 02, 2018
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Address Book - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe how you can view the year-to-date (YTD) and prior-year-end (PYE) amounts for suppliers and customers, which the system stores in the Supplier Master (F0401) and Customer Master (F0301) tables, respectively.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms