Migrate Supplier Invoices to Projects Module EBS 12.2.9
Hi Team,
We are planning to migrate all Non-PO Invoices from our legacy system to Projects Module so that we can track Project related budget, actuals, commitment cost and available balance using Project Status Inquiry / Transaction Funds Check Inquiry feature.
Please advise what steps are necessary to migrate these invoices. Do we have any WEB ADI in projects module to enter and upload invoices, else we can use standard APIs.
Regards,