Payables and Cash Management - EBS (MOSC)

MOSC Banner

GRNI open items Migration

edited Jul 17, 2018 5:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello,

I'm using 12.1.3 and I'm migrating open items from an external system into Oracle, I have the following situation with Goods received not invoiced:

In my external  system I have POs fully received but without Invoices, from a PO migration perpective this is not an open item but I need these values in GRNI.

How we can manage this?

Any help would be greatly appreciated.

Regards,

Paulo

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