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Multi Period AP Invoice Conversion

edited Feb 21, 2020 10:43PM in Payables, Payments & Cash Management 2 comments

Summary

How to convert Multi period AP Invoice

Content

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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