Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Conversion

edited Sep 22, 2010 4:03AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hi

We have unpaid and partially paid invoices in 11i instance and we are doing fresh R12 implementation.  We want to convert all these invoices in R12 instance through Payables open interface. Some of these invoices contain AWT lines also. How to convert all these invoices in to R12 instance?

 

Can any body guide me how AP Invoice conversion with AWT lines will happen?

Thanks,

Suren

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center