Migrating 2 years of Closed Transaction(Order/Invoices) from R12 to ebiz. The customer wants the da
SummaryWe know we have a workaround of creating an new order and closing it with dummy steps. But is there anyway/tool we can convert closed transactions in the exact shape and form as in eBiz?
Our customer has a requirement to migrate closed sales orders from eBusiness Suite to Oracle Cloud OM.
Could you please recommend if there are any FBDI or APIs to support the same?
The best that comes to my mind at this point is the following:
1. Increase Onhand
2. Create Open Sales Order
3. Perform Shipment and flush out the stock received in step 1
4. Perform Invoicing