Additional UX One Components for Accounts Receivable
In addition to the components that are available on the UX One pages discussed in this documentation, additional components are available for use if you are creating your own, or customizing existing UX One pages.
Charts
These charts are based on EnterpriseOne programs. By default, the charts are set up to render using queries that are based on delivered demo data. Each of these queries is associated with a specific program version. To use a different query or call a different program version, you can modify these queries or create new queries that better meet your requirements.
You can access these charts using Fast Path, by entering the program ID and form ID. For example, enter P1234X|W1234XA in the Fast Path field.
This table lists and describes the charts that are available for Accounts Receivable:
Component Title |
Description |
|---|---|
Customers by Collection Manager (P03013X|W03013XA) |
Use this chart to view the number of customers associated with each collection manager in your organization. This chart is based on the Customer Master program (P03013). |
Receipts by Collection Manager (P03B720X|W03B720XE) |
Use this chart to view receipt amounts by collection manager. This chart is based on the One View Customer Receipt/Draft Inquiry program (P03B720). |
A/R Write Offs by Collection Manager (P03B720X|W03B720XG) |
Use this chart to view the A/R write off amounts by collection manager. This chart is based on the One View Customer Receipt/Draft Inquiry program (P03B720). |
Other Collection Amounts by Payor (P03B720X|W03B720XH) |
Use this chart to view all collection amounts by payor. This chart is based on the One View Customer Receipt/Draft Inquiry program (P03B720). |
A/R Write Offs by Customer (P03B720X|W03B720XC) |
Use this chart to view the A/R write off amounts by customer. This chart is based on the One View Customer Receipt/Draft Inquiry program (P03B720). |
Gross Amount vs Open Amount by Period (P03B202X|W03B202XC) |
Use this chart to and compare open amounts and gross amounts by period. This chart is based on the One View Customer Ledger Inquiry program (P03B2022). |
Business Unit Trend (P09217X|W09217XC) |
Use this chart to view business unit trends. This chart is based on the One View Account Balance Inquiry program (P09217). |
Budget vs Actual by Business Unit (P09217X|W09217XD) |
Use this chart to view budget amounts versus actual amounts by business unit. This chart is based on the One View Account Balance Inquiry program (P09217). |
For additional information about the programs associated with these charts, see One View Reporting for Financial Management in the JD Edwards EnterpriseOne Applications One View Reporting User Guide.