Receivables - EBS (MOSC)

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Loading Open Balances from Legacy Systems

edited May 11, 2010 5:58AM in Receivables - EBS (MOSC) 2 commentsAnswered
We have the need to load open A/R balances for a new client.  I am having a hard time finding good documentation on the process for accomplishing this task.  The number of open invoices is too large to simply add invoices manually.  Are there any good White Papers out there or would anyone be willing to share their experience with this task?  Our Oracle Applications version is 11.5.10.2. 

Regards - Wade Zimmerman - ERP Financial Systems Manager

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