Joint Venture Cash Call Receipts Inquiry (P09J230)

You can use the Joint Venture Cash Call Receipts Inquiry program (P09J230) to inquire and report on payment receipts for cash call invoices. The P09J230 program uses the Joint Venture Cash Call Receipts Inquiry business view (V09J230A), which is based on the Cash Call Ledger table (F09J41) and also includes columns from these tables: Joint Venture Master (F09J30), Business Unit Master (F0006), Cash Call Definition (F09J40), Customer Ledger (F03B11), and Receipts Detail (F03B14).

For each cash call invoice ledger record in the F09J41 table, the system displays the associated cash call definition from the F09J40 table, business unit information from the F0006 table, joint venture information from the F09J30 table, invoice information from the F03B11 table, and receipt details from the F03B14 table. Each line in the grid provides information related to each receipt detail. Additionally, the system retrieves the following information, if available:

• Legal entity from the Joint Venture Legal Entities table (F09J10)

• Joint venture parent business unit associated with the business unit from the Joint Venture Business Unit Attributes table (F09J0006)

Choose from more than 500 columns in the business view to report on your cash call receipts by joint venture, joint venture category codes, partner, managing business unit, business unit, business unit category codes, invoice document number, receipt batch number, cash call effective date, account, subledger, and so on.