0 Replies Latest reply on Feb 4, 2011 9:02 AM by user2988171

    Populating AP_HISTORY_INVOICES table

      Hi All,

      As a part of invoice conversion we want to bring the legacy system invoices to the oracle application. We want to build the invoice conversation through which we simply put the invoice details from the legacy system directly into the AP history invoices table instead of putting into the AP interface table and then pulling into the base table. Here our main purpose is to have reference to legacy invoices so that in future same vendor for same site can not be allowed to create duplicate invoices which they have already created in the legacy system,

      Please advice if this solution is feasible and if yes then is there any best approach apart from which I mentioned above.