Data Cleansing in Order to Cash - eBS 11i
My organisation is embarking on an upgrade from eBS 11i to R12 and we have to clean our existing datasets before they are loaded onto the new target solution. I am looking at Order to Cash in eBS 11i and I want to extract data for cleaning. I am particularly concerned about the Customer Database (Master/Reference) and the Customer Purchase Order (Open Items) . How can identify which tables within the Order Management Modules pertain to these Open items and Master/Reference Data? I want to pass this data to the Business Owners then so that they can embark on a