Payables and Cash Management - EBS (MOSC)

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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

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