Conversion of projects related receipts
Hi,
As part of conversion to R12, we need to bring purchasing receipts (related to projects) to R12. At time of conversion, we are loading all existing costs from legacy into R12 projects as miscellaneous batches. So we don't want converted receipts to flow to R12 projects. We tried changing pa_addition_flag of rcv_receiving_sub_ledger table but that stops all subsequent R12 receipts created on same po distributions from interfacing to projects. I have SR open but wanted to check with others if someone knows the solution.
Thanks,
Tarang