Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle Payables Data Conversion

edited Oct 8, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I am in the middle of converting our Payables data.  What is happening is that we are consolidating from two sets of books down to one.  I need to transfer all open payable invoices into one set of books.  We are not worried about the matching or payments, as we will still have that history online.

I remember years ago running into a problem where we had to create accounting in order for the payables data to show up on the aging. Another main concern we have is tracking the invoice approvals, validated flag and, of course, the accounted flag.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center