Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

Answer Posted / narayana.chinni

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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Substitute receipts and Unordered Receipts

3277


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2395


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3793


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1906


what r issues faced in gl

2721


What is the meaning holding tax?

1056


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1571


what is the meaning of purchase default and what are the types

2148


What are register in India localisation?

1966


How do you adjust receivables?

2132


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401


What is gap analysis, how do you defined?

1055


What is the use of operating unit, while configure multiorg?

1079


Explain about Localization (IND & US ) in Oracle Apps ?

3094


What is the use of mo: security profile, while configure multiorg?

924