If you are implementing Payables and Receviables in
R12?................. What type of data do you select to
migrate it from legacy systems?
Answer Posted / santosh
Hi
Data migration client volume of data only, But mandatory you need to migrate below data
Parables
1. Supplier and site
2. Open Invoices and Credit memos
Receivables
1. Customer and Customer accounts(Sites)
2. AR Open Transactions
3. AR Open Un-applied Receipts
Remaining are based one volume and client requirement
Regards
Santosh
| Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
What is the procedure for requition import?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Explain about Localization (IND & US ) in Oracle Apps ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Can Adjustments be imported?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is the use of gl set of books name, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
how service tax work.
What is the use of hr: user type, while configure multiorg?
Can I do a payment of 50 bills on a post date. If yes, then how?
What do you mean by controlling buyers workload?
What is the Process of Reconciliation Between AP to GL
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is gap analysis, what are the pre-requisities?