Procurement - EBS (MOSC)

MOSC Banner

Open PO Migration Strategy

edited Nov 18, 2013 3:32AM in Procurement - EBS (MOSC) 4 commentsAnswered
We have upgraded our instance from 11.5.10 to 12.1.3 via fresh implementation. Now we are in process of data migration from 11.5.10 instance to 12.1.3 instance. We need guidance in open PO migration.

We have below scenarios, kindly advise the plan for each scenario:

A. Partially Received and Partially Billed (Example 100 qty Ordered 90 was received but 70 is billed)


B. Partilly Received but Invoiced Qty is more than the received Qty (Example 100 qty Ordered 80 was received but 90 is billed)

Please advise, how much qty of PO we should migrate and what should be the strategy in above scenarios.

Regards,
Kutub

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center