Payables and Cash Management - EBS (MOSC)

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Post Data Migration Strategy for EBS AP

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

Hello Team,

Once open AP invoices are extracted, and data migration is completed to target ERP.

What should be the post migration strategy in Oracle EBS R12, as source ERP will continue to be in use for other legal entities and operating units which are not part of data conversion scope.

The objective is to avoid duplicate payments and avoid duplicate prepayment applications in Source ERP (Oracle EBS R12)

Thanks.

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