Understanding Posted Customer History Data Conversion
The Receivables Update process updates the following tables with posted data at the customer level:
|
Table |
Contains |
|---|---|
|
PS_CUST_DATA |
Balance and event information. |
|
PS_SUBCUST_DATA |
Balance and event information at the subcustomer level. If you do not use the subcustomer option, the table will not contain any information. |
|
PS_CUST_HISTORY |
One row for each history element for each fiscal year and accounting period. |
|
PS_SUBCUST_HISTORY |
One row for each history element for each fiscal year and accounting period at the subcustomer level. If you do not use the subcustomer option, the table will not contain any information. |
PeopleSoft Receivables does not support updating these four tables outside of the Receivables Update process. Therefore, the amount of item data that you choose to convert determines the amount and type of customer history information you will have after conversion before ongoing processing begins.