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Invoice matching in cloud for PO which are good received in legacy

in Payables, Payments & Cash Management 1 comment

Summary:

We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate this PO to Oracle cloud so that when the Invoice will come, we can match appropriately. We need to ensure there is no accounting impact for closing in both Legacy PeopleSoft or in Cloud environment.

Any ideas and best practice for this if you can please share, really appreciate that.


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