Receivables - EBS (MOSC)

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How to migrate invoices with installments

edited Feb 10, 2014 12:00PM in Receivables - EBS (MOSC) 1 commentAnswered
 Hello, 

we need to migrate receivable transactions (loans) with installments from legacy system.

In Oracle R12.1.3. we have already defined standard split payment terms eg. 6 Monthly Installments, 12  Monthly Installments etc.

The problem is that some invoices have balances not equal to the installments schedule because of payment delays or overpay.

Ex. :

There was loan for 1000 in legacy system with schedule 100 x 10 months.

There was 5 Receipts in legacy system but not 5 x 100. 

Suppose we have balance to migrate 550 .

We need to have the same schedule like in legacy system, and the difference add or subtract to last installment.

 In above example

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