JDEdwards World (MOSC)

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What integrities need to run in the JDE World AR module prior to migrating from JDE World to Enterpr

edited Dec 2, 2011 8:37AM in JDEdwards World (MOSC)
The integrity of the AR data in EnterpriseOne will only be as good as the integrity of the AR data in JDE World. The migration process will not correct any data problems, but data problems may hinder the successful migration of the data. It is critical to ensure the integrity of the AR data prior to converting the AR data from World to EnterpriseOne.
Run the following integrity programs in the World side prior to executing the conversion programs. If any discrepancies are identified, resolve them prior to converting the data.
  • Transactions to Batch Headers (P007021) - Verify the integrity of all AR batch types (I, R, *). Add any missing batch headers. Correct any records with invalid pay status.

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