Payables and Cash Management - EBS (MOSC)

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convert Supplier data in to Oracle Payables

edited Jun 15, 2009 11:48PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hello,

We are planning to convert Supplier data in to Oracle Payables in 11.5.10. We have to convert Supplier, their sites, Bank Branches and accounts. I am not sure we have any Interface tables for that. We are migrating data in to a system, which is live with other Orgs having AP, GL and FA modules. That makes our task bit tricky.

Any suggestions for converting supplier data into a new AP org.

Thanks,

Vikas
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