Payables and Cash Management - EBS (MOSC)

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Payables approach and Strategy in a New Implementation

edited Sep 28, 2011 3:48AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi, Please let me know the approach and strategy of Implementing Payables in a new Implementation and answer some of the questions below? 1)      How to Upload Open Invoices & Prepayments Invoices?2)      If the same are uploaded, how to make the payments of Prepayment Invoices in the new oracle system since they have been already been paid in the Legacy?3)      Do we need to Post the above open entries and then reverse them in GL since the balances should have already come in GL while loading GL TB? 4)      Etc…….? RgdsDev
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