Process to Import Installment Invoices

We have requirement to update the Amounts in AR_PAYMENT_SCHEDULES_ALL.

Issue Description:

We are trying to import AR Invoices to R12 which has Installment lines in 11i system.

When Importing the AR Invoices, Lines are again split into multiple Installments based on the transaction type setups done as in 11i.

We wanted to know a solution to get these Installment Invoice amounts to BOLT.

There are 2 scenarios for Installment lines in Oracle 11i system

A)  Installments are Unpaid: These Invoices can be summarized into single line and can be imported in R12 and this will create the requirement Invoices with Installments and correct amounts. No issues for this