Payables and Cash Management - EBS (MOSC)

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how to identify multi period accounting invoices in R12 poland localized environment

in Payables and Cash Management - EBS (MOSC) Question

Hi All,

Can you anyone let me know how to identify the multi-period accounting invoices from R12 Oracle environment where poland localization applied.

The standard functionality for multi-period accounting provided in R12 (like cost deferral flag, cost deferral start date, end date) is different from how it works in poland localization environment.

We need this information to extract from R12 and migrate to fusion.

Currently unable to understand and get sufficient information how we can extract them from this r12 environment.

Please someone suggest, it would be really useful.

Thanks

Sreenivas

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