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Best practice to migrate legacy uninvoiced PO Receipts from On-prem EBS to Oracle Fusion

in Inventory Management

Summary:

Best practice to migrate legacy uninvoiced PO Receipts from On-prem EBS to Oracle Fusion.

Volume is very high (36 M)

Content (please ensure you mask any confidential information):


What is the recommended approach to migrate uninvoiced PO Receipts. Matching to Invoices will happen later in Cloud system once supplier raising invoices.

Version (include the version you are using, if applicable):

26C

Code Snippet (add any code snippets that support your topic, if applicable):

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