Data transfer from custom program in Oracle EBS to Oracle Fusion
There is a custom seeded program in EBS that the payments can be directly generated and approved without linking with any invoices. In this custom program, the payments can be generated directly without the linkage of invoices, approved and accounted to general ledger. Now we need to move from EBS to ORACLE Fusion.
From our previous research, it seems that we cannot generate payment without linking with invoices in Fusion, which means we have to import the data from custom program in EBS through FBDIs to Fusion invoices first.
The problem is that this custom program do not generate invoices.