Receivables - EBS (MOSC)

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Projects related Historical Invoices Data Conversion in Receivables

in Receivables - EBS (MOSC) 1 commentAnswered

Hello All,

If for an annual service contract in projects, we have total 12 monthly invoices. At the time of cutover / Go-Live, considering the case of first six invoices have already been paid and balance six are yet to be generated in legacy application.

The question is:

  1. Do we migrate historical invoices to Oracle EBS R12 Receivables as part of Data Conversion activity? If yes, how do we ensure that such invoices does not have any impact on financials and are only reflected in projects module to give complete visibility to business
  2. Suppose in case of previous six months of invoices which have already been generated in legacy application but are partially paid by customer then their data conversion shall be:
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