Open & Paid Invoices conversion
We are doing AP open and paid invoices conversion. we are doing it from 11.5.5 to 11.5.10.2. Can anyone who has done this pls send me the conversion document. Pls let me know the high level logic to bring the open and one year paid invoices from 11.5.5 to 11.5.10.2.
Thanks in Advance,
Regards,
AK