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Integration validation for Purchase Order migrated from ERP as part of Migration

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Summary:

Hi,

As a part of data migration we have used the excel upload option and migrated the partial received PO. We have gone live and Generate Receipt Advice is scheduled periodically with due date as After 30 days and Generate Changed Receipt Advice is also scheduled periodically.

How these Purchase Order are treated by the integration as they are still eligible but they have been already created.

Content (required):

As a part of data migration we have used the excel upload option and migrated the partial received PO. We have gone live and Generate Receipt Advice is scheduled periodically with due date as After 30 days and Generate Changed Receipt Advice is also scheduled periodically.

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