Receivables - EBS (MOSC)

MOSC Banner

Populate Customer Credit Summary data - Payment History

edited Oct 1, 2013 1:18AM in Receivables - EBS (MOSC) 1 commentAnswered
Hello Oracle Community,

Does anyone have a good description of what the job Populate Customer Credit Summary data - Payment History do in Oracle 11i E-Business Suite? We run this job on a daily basis and it run throughout the day but are not sure exactly what it does, what tables it updates, etc.

We want to understand if this is necessary to run every day and if not reduce the frequency of the job to free up server resources for other programs to run.

Thanks,

Jamie

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center