Project Related Supplier Invoice Data Migration

Hello All,

We are planning to perform data migration for supplier invoices from legacy to Oracle. The business requirement is to migrate only the unpaid / partially paid supplier invoices. If this is done, the problem I foresee is that the supplier invoices which are project related and not paid will get interfaced to Project Costing after we run the PRC: Interface Supplier Costs in the Oracle system, while the expenditures of these invoices would have already been migrated into Project Costing once (as part of expenditure items migration). Thus the cost will get doubled for these migrated project related supplier invoices.