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How to populate "Paying Customer" while migrating AR Invoices in Bulk?

in Receivables & Collections 3 comments

Hi Team,

We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to populate the Invoice details.

We have observed that in the client's EBS environment, a lot of Invoices have different values of "Bill-to Customer" and "Paying Customer". On understanding with Business, they mentioned that Customer A will make payment on behalf of Customer B.

On investigating we found that there are more than 5000 such Invoices but we couldn't find "Paying Customer" field on AutoInvoice FBDI sheet.

Kindly let us know how to migrate AR Invoices in bulk to fusion by populating the "Paying Customer" details. Please note we don't have Oracle Integration Cloud (OIC) license to build Integration.

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