AP Check List Confirmation

Hi,

Following is the list of activities in AP regarding merging activity of two OUs in one OU in R12.1.2:

·          Verify Payables Options

·          Verify Financials Options

·          Suppliers Site Assignments

·          Document Sequences

·          Verify With-holding Tax Groups and Codes

·          Verify and Create Invoice Approval groups

·          Upload Open Invoices

·          Open AP Period

 

Please confirm if the list contains all concerning areas regarding merging activity or needs some addition/modification.

Regards,

Abdul Rehman.