Projects related AR invoices data conversion approach
Hello All,
If for an annual service contract in projects which is being maintained in Service Max integrated with legacy ERP, we have total 12 monthly invoices. At the time of cutover in mid-of-year, 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:
- 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