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Loading historical legacy billing data from external system into PeopleSoft (V 8.4 SP1, FP2) using B

edited Sep 20, 2010 9:18AM in Financial Management - PSFT (MOSC) 1 commentAnswered
 We have a branch of our company, JCR (for "Joint Commission Resources") and we need to load the data from their external billing system (Mass 500) into our existing V8.4 SP1, FP2 PeopleSoft Financials System; this project officially was started today.   

I have to develop a high level plan by Friday (9/24/10) to convert this JCR billing/customer/payment data to our current PeopleSoft financial system, which is application version 8.4 SP1, FP2.   

Questions:

1. First, I need to know if it is advisable to consider using the BIIF0001 A/E program to load this JCR international customer billing data into PeopleSoft.  

2. When we load the historical billing data into PeopleSoft, can we maintain the original invoice numbers they had on their old "Mass 500" billing system in PeopleSoft, along with the original invoice dates...etc.  We need to load 3 – 4 years of historical billing and A/R data into PeopleSoft

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