Payables and Cash Management - EBS (MOSC)

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1099 Question

edited Jul 27, 2013 2:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
R 12.1.3

I know, you are probably saying it is way too early to start worrying about those but I am glad that I did.  We had a consultant handle the loading of invoices from our legacy system to our new Oracle implementation.  Her methodology was to load them via open invoice import, run a pay cycle to pay all of them (they had all been paid in the legacy system), create accounting and then reverse the accounting entries.  The issue now is that we have 3 and 1/2 years of invoices that Oracle thinks were all paid in 2013. 

My thoughts for cleaning up this mess are as follows:

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