Lease and Finance Management - EBS (MOSC)

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Creation of AP passthrough invoices on converted open AR invoices

edited Mar 8, 2012 2:47AM in Lease and Finance Management - EBS (MOSC) 3 commentsAnswered
Hi,
We are in the process of converting a legacy portfolio to go onto OFLM 12.1.3. Part of the requirement is to convert open AR invoices, some of which will be passthroughed to vendors upon receiving the cash, for both Service & Maintenance and Syndication. Naturally even if we receipt these invoices standard Passthrough CPs are not picking these up for AP invoice generation and I was wondering what solutions other people have used to get around this issue?

Any pointers would be reatly appreciated.

Thanks
Martin Hodge

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