How invoices are integrated from ReIM to Legacy Finance system
Business Requirement to integrate the invoices from ReIM to Legacy application.
As per our understanding,ReIM is not integrated with Oracle Financials, RMS system option will be set up as "" ( Financial_AP='Null)
Once the invoices are matched with receipt/PO, journal entries will be posted into the financial staging table ( IM_FINANCIAL_STAGE)
Can you please clarify the following
1. IM_FINANCIAL_STAGE table does not have supplier site field?
2. How the prepaid invoices will be posted in the legacy Financial Integration?