Receivables - EBS (MOSC)

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Transfer of data post Go Live from legacy to Oracle Financials Receivables module

edited Oct 23, 2013 9:02AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello Everybody,
 
I am trying to ascertain what is the best of converting data from legacy system to Oracle Financial modules. Let's say for instance in case of AR I have these questions in mind.
 
a) Open AR Transaction conversions - what is the best way of converting Open AR Transactions from the legacy system to Oracle Financial module? Can I only convert open AR Invoices - create a Transaction type for the purpose with no posting to GL or do I also need to consider Open receipts in the process - I mean those unapplied receipts? What happens with the AR Invoices which have been partially paid? How do you handle those scenarios? How do you make sure you do not account for the transaction twice?

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