Multi Period AP Invoice Conversion
Summary
How to convert Multi period AP InvoiceContent
Hi,
There are a number of legacy Multi period contracts which are being maintained in excel outside the system. I wanted to understand the best way to convert these into Oracle so as to use the Multi period feature going forward. The obvious challenges are how to handle the remaining amounts in the contract/other implications etc. Any one done this before?
Any thoughts welcome.
Thanks.
Thomas
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