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Migrating closed AR Invoices and Receipts in Oracle Fusion

in Receivables & Collections 2 comments

Summary:

Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years

Content (please ensure you mask any confidential information):


My Client has a requirement to migrate all open/partially open AR Invoices and Receipts along with all closed AR invoices and receipts from past 3 years.

For Open and Partially Open the same transaction types are used for Data migration as it will be post go-live.

However for closed AR invoices and receipts, could anyone suggest what they have done in any of their implementations ? I understand I can bring the closed invoices against a dedicated transaction type with 'Open Receivables' and 'Post to GL' flags as unchecked. But for AR receipts what can be the approach ?

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