How to use three ESS Jobs for Review Customer Account Details (Doc ID 2159549.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Fusion Receivables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

 There are three ESS Jobs for Review Customer Account Details:
1. Refresh Receivables Transactional Events for Summary Tables
2. Process Receivables Transactional Events for Summary Tables
3. Refresh Receivables Past Due Transaction for Summary Tables

And also manual says as follows:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_C768553A21BABCCEE040D30A68812849

1.Refresh Receivables Transactional Events for Summary Tables:
This process synchronizes all receivables data. Run this process during implementation,
and thereafter when entering transactions for new customers.
2.Process Receivables Transactional Events for Summary Tables:
This process synchronizes updated receivables data. Run this process nightly
or as needed according to the frequency and volume of transactions.

So we tested as follows:
1. Create new AR customer.
2. Create Transaction for created customer.
3. Run Process Receivables Transactional Events for Summary Tables.
4. Review Review Customer Account Details
-> Can see the correct values.

Why need to run Refresh Receivables Transactional Events for Summary Tables every time creating the customer ?
Also, what values these three jobs update ?

Solution

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