Only Financial modules implementation
Hello All,
I have two different issues which I want to resolve and want to know what the best process would be.
# New Implementation
# Release 12.1.3
# One Company from a big ERP System to EBS
# Other Companies from different legacy systems to EBS
# Only Financial modules being implemented.
# Requirements have been gathered from other Co's and Gap analyzed.
# The Co. with the big ERP System is behind and so the opinion is to get it into the General Ledger directly.
Now there are two questions.
Q 1) If only Financial modules are being implemented - in AP how to make payment without matching the receipt, without knowing the material or services have been received or not , how to handle the return of goods. Similarly in AR - how to handle a similar situation. Also, another aspect is the invoices in AP and Transactions in AR - whether they should be keyed in manually or they should be brought in through the standard API for AP and Auto Invoice for AR. Is there a better way to handle this in terms of Application Integration Architecture, SOA