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Sales invoice migration approach from Projects

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We are migrating sales invoice directly in receivables. At the same time we have a requirement to migrate Contracts and Revenue lines. From these contracts and events we want to generate sales invoice from PPM as part of migration but not want to transfer them to Receivables as that would be double invoicing in AR.

We have explore below options:

  1. Use Contract with Migration in progress status and event set as migration flag checked-- In this case Invoices are getting generated and transferred to receivables (which we want to restrict)
  2. Use separate set of event type which are eligible for only Revenue or put hold on migrated events

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