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