1. One View Reporting User Guide
  2. Special Processing

Special Processing

One View Customer Receipt/Draft Inquiry has the following special processing:

  • Customer master information is retrieved based upon the payor of the receipt and is done by Line of Business. If the company is not specified in the customer master, the default company of 00000 is used. Based on this special processing, all Customer Master columns are not available in the QBE.

  • As-If Currency conversions are available.

  • There are form exits to One View Customer Ledger Inquiry (P03B2022) and One View G/L Inquiry (P09219). The versions are specified in the processing options.

  • Receipt Amount has been multiplied by -1 on all report charts and tables to show them with a positive sign. This will match how JD Edwards EnterpriseOne displays this amount.