How to migrate AR transactions, receipts and installments into R12.1.3?
I am migrating AR invoices, receipts and installments from Oracle 11.0.3 to a new Oracle R 12.1.3 application.
There is no DB upgrade path and so we are extracting the data from 11.0.3 and migrating it into R 12.1.3 using the AR Autoinvoice interface.
The queries I have are
1. Is it possible to migrate open and closed installments via a public API?
2. Is it possible to update Installment Amounts via a public API?
3. Is it possible to override the GL Account when migrating Receipts?
I would be very grateful for any guidance in this area or if you could point me towards existing docs on how it has been done in the past.