From which two tables does the One View Customer Ledger Inquiry application (P03B2022) combine information?

The One View Customer Ledger Inquiry application (P03B2022) in JD Edwards EnterpriseOne is specifically designed to provide users with a comprehensive, multidimensional view of accounts receivable data. To achieve this, the application utilizes a business view that directly joins the Customer Ledger table (F03B11) with the Customer Master by Line of Business table (F03012). By combining these two tables, the system allows financial analysts and managers to generate detailed reports that correlate transactional invoice and payment data (from F03B11) with specific customer attributes, credit limits, and line-of-business configurations (from F03012). This integration is foundational for One View Reporting (OVR) in Accounts Receivable, enabling advanced data visualization and real-time financial insights without requiring custom report development.

A: The Business Unit Master (F0006) stores organizational structure data, not the customer-specific line-of-business attributes required by the P03B2022 business view. B: The Customer Receipts Header (F03B13) contains unapplied receipt totals and batch information, which is not the primary joined table for the Customer Ledger Inquiry view. D: The Customer Receipts Detail (F03B14) tracks individual receipt applications against invoices; it is used in receipt-specific inquiries, not the base Customer Ledger Inquiry.

Oracle Corporation. JD Edwards EnterpriseOne Applications One View Reporting for Financial Management Implementation Guide, Release 9.2. Chapter 3: "One View Reporting for Accounts Receivable", Section 3.2: "One View Customer Ledger Inquiry (P03B2022)". Document ID: E63966-02.