Payables and Cash Management - EBS (MOSC)

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Data Migration of Open AP Invoices with Project details

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

When Open AP Invoices are migrated from legacy ERP to Oracle EBS R12 (v12.2.14), if Project details (Project, Task, Expenditure Org) are also migrated at Invoice Line level

Will it impact the costing? As in source ERP, once AP Invoice has been created and accounted for. The Project Costing would have been accounted.

We would like to avoid passing the double cost to projects, once in source ERP and later from target ERP after data conversion to Oracle EBS R12

What are the best practices for data conversion of Open AP Invoices with project information (without cost impact)

Thanks

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