R1213: AR we have in data conversion where we have partially paid AR Receipt(Eg Out of 10000 AR Invo
Hi Gurus,
I need small clarification as we are ion conversion state but unfortunately we have partially received AR Invoices(10000-3000 = 7000) where we have tax also included but against the same Invoice we have already received 3000 and 7000 is out standing against customers, in this case we can take it in to Oracle during conversion ?
Rgds,
Sekhar.