Receivables - EBS (MOSC)

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Migration of Open AR Invoices in Foreign Currency from Legacy and Revaluation

in Receivables - EBS (MOSC) 1 comment

Hi

Please help the approach to be taken for Migration of Foreign Currency Open AR Invoices/Receipts from Legacy.

AR Invoices are already revalued in the Legacy at the cut off date, should we migrate the Revalued Balances- but doing so  the Realized gain/loss will be incorrect when payment is received in Oracle system

And if we don’t migrate the balances with revalued amounts the GL TB will not match with legacy

What approach should be followed in such cases?


Regards

Raju

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