Receivables - EBS (MOSC)

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AR from legacy system and cash application in Oracle AR

edited Oct 1, 2012 9:19PM in Receivables - EBS (MOSC) 2 commentsAnswered
We have legacy system sending us AR invoices. We have set the transaction types for these AR invoices with Post to GL unchecked. The reason is the legacy system will send AR related journal entries to Oracle GL. The Oracle AR would still be used to do cash application and accounting will be generated which will debit cash and credit receivables. The receivables credit might not necessarily be the one which comes from legacy system to Oracle GL. Please advise on how to proceed in this case.

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