Welcome to Oracle Communities
Register and Participate in Oracle's online communities. Learn from thousand of experts, get answers to your questions and share knowledge with peers.
We have 2 R12 systems. From one of them due to business reasons, we are converting payments. Say from R12 A to R12 B.
Now, if R12 A has got partial payments and got converted to R12 B. Should these partial payments after coming to R12 B, be posted to GL?
I heard that, the moment payment distribution is created in R12 A, it will hit GL accounting. So no need to post these partial payments again in R12 B.-- is it correct?