Receivables - EBS (MOSC)

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Converting Consolidated billing number for AR Invoices

edited Sep 14, 2017 5:00AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi All,

We are moving from 11i to R12 and we are converting AR invoices. We have a requirement to bring in the AR Invoices with the same consolidated billing number from 11i. Is this possible? We tried doing it but the autoinvoice program throws an error "Customer or Bill-to must be enabled to import billing number". I searched this on Metalink and found that consolidated billing number cannot be populated in the interface table and should be left blank.

Please advise how can I also get the same consolidated billing number from 11i?

Thanks,

Priya

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