Receivables - EBS (MOSC)

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Post Data Migration Strategy in Oracle EBS R12 Receivables (AR)

in Receivables - EBS (MOSC) Question

Hello Team,

Once open AR transactions 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 AR)

Thanks.

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