how to extract R12 Payable balances ( invoice and prepayment) to be loaded in Fusion payables throug
how to extract R12 Payable balances ( invoice and prepayment) to be loaded in Fusion payables through FBDI
is there any guide lines / tools / SQL to extract the subjected to be migrated to Fusion Payables?
any document , white paper or any thing that might be a guide
regards