Financial - JDE1 (MOSC)

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AR Statistics questions

edited Dec 15, 2010 8:00PM in Financial - JDE1 (MOSC) 2 commentsAnswered

In OneWorld and E1 8.12, we have not been able to get R03B16A to complete.  We've just completed an AR Purge & Archive, so I want to give it another try over the holidays.

I've learned some things from Note 625834.1 and plan to run R03B163 to purge the old data before running R03B16A again.

Two questions:

  1. The note states that R03B163 "Resets the value of the A/R Post to Cash Management field (ISTC) from 1 to 0 in the Customer Ledger (F03B11) invoice records and the Receipts Detail (F03B14) receipt records."  However, the steps to manually purge the statistical history data include "Reset F03B13.RYISTC to "0" for all F03B13 records".  Does R03B163 also reset F03B13, or does this have to be done manually?

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