Payables and Cash Management - EBS (MOSC)

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What is the best practice to convert the distribtuion account of open AP Invoices?

edited Dec 28, 2011 5:07PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are converting Open AP invoices from Legacy to Oracle.  I am wondering what is the best practice to convert the distribution account since:

1) all distribution accounts on AP invoices are already accounted for in GL.

2) For inventory invoices; if we use the AP accrual account without matching to PO (legacy cannot provide PO info), we will have to write-off the accrual.

What is the best practice to convert the distribution accounts on AP conversion?

Please share your experiences.

Thanks

LY

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