how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
- 3 Answers
- 5112 Views
- Accenture, SDF, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
We can run a script to load open invoices and paid invoices from legacy system to new oracle system
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / srinivas mandhala
We can upload through Standard Oracle Invoice Interface,
The Legacy Invoices will come into Payable s after Invoice validations and it will create Invoice
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ram
generally open invoices will only load in th oracle system.
it means the unpaid portion only.
2.here if you need paid invoices means need to create the dummy bank and run it in batches.
| Is This Answer Correct ? | 0 Yes | 0 No |
What are the different types of Set of Books ?
wat is mass allocation and when it is used
Explain the Document Method ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What are the sources of invoice?
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
what is the main difference between the MRC and Revaluation? can any one tell me.
How do you adjust receivables?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
For what purpose we assign qualifiers to our segments?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the process of Third party payment in R12.1.3 version?
Oracle Apps Technical 
