How to Import the Total Amount, Applied Amount and Balance amount for AR Invoice using FBDI
Hi,
We are doing Migration of Legacy data from EBS to Fusion for one of our clients. In the Receivables module the client requires to migrate the entire data with regards to amount. Usually the balance amount will be migrated. But the client wants to migrate the orginal transaction, applied amount and the balance remaining as it is. We are doing the migration using FBDI template. Is it possible to cover this scenario using FBDI.
Thanks
George
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