Financial - JDE1 (MOSC)

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How are some Customer Master fields populated?

edited Aug 20, 2019 8:31AM in Financial - JDE1 (MOSC) 9 commentsAnswered ✓

Note 625834.1 How To Process and Purge Statistical History Refresh Data In JD Edwards EnterpriseOne Accounts Receivable (R03B16, R03B16A, R03B163) lists the fields that the statistics programs update in the Customer Master by Line of Business table (F03012), including Invoiced This Year (ASTY) and Invoiced - Prior Year (SPYE). Are the following fields also updated the statistics programs in E1 9.0?  If not, how are they updated?

  • Average Days Late (AVD)
  • Amount Due (AD)
  • Year to Date Orders (OYTD)
  • Prior Year Orders (OPY)

Also, how does the Business Unit field (MCUR) get populated?

Thanks!

-JimD

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