Financial - JDE1 (MOSC)

MOSC Banner

AR Customer Balances

edited Oct 28, 2015 10:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have a requirement  to interface customer balances ( the sum of  the open amounts of all unpaid invoices aggregated by customer ) to our CRM application.  This information needs to be passed on a real time basis. What is the best table for obtaining this information ? The Credit and Cash Management  table (F03B15) has this information in the format required but this table only gets updated overnight when the Credit Analysis Refresh is run.  Is there another table that stores that open amount per customer or will we need to create a custom table?

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

E1 Financial 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