Migration of closed payables invoices and payments applied to these invoices — Cloud Customer Connect
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Migration of closed payables invoices and payments applied to these invoices

in Payables, Payments & Cash Management

Summary:

We have a business requirement to migrate the historical Closed AP Invoices and payments applied to these invoice from EBS application to Fusion application for 3 years.

Content (please ensure you mask any confidential information):

So all the open and closed invoices with corresponding payments wanted to migrate to fusion application.

We are not loading any GL balances for the period after Jun-23 so that can we migrate all close and open invoices and their corresponding payments to fusion AP and then create accounting in fusion and transfer to fusion GL.

Since for the audit purpose business is looking to maintain all transaction (AP) and GL along with Journals in fusion.

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