Home » Applications » Oracle Fusion Apps & E-Business Suite » Oracle Apps AP and AR Migration from R11i to R12 (R12)
Oracle Apps AP and AR Migration from R11i to R12 [message #501457] Tue, 29 March 2011 05:32
sushi.catherine@gmail.com
Messages: 1
Registered: March 2011
Location: Dubai
Junior Member
Dear all,

We planned to go for finance-migration (AP & AR)Vendor,Customer,Invoice,Transactions from R11i to R12. Please share your ideas wit the following scenarios.

Here we have our employee has both Supplier and also as an Employee. How do I migrate. Here I need to migrate that single person information as one record(vendor,employee) or 2 records like one for vendor & one for employee.

How do I migrate persons-info belongs to Multi-Org.

How do I relate the persons relationship.

Can anyone please share your experience with me?

Thanks for your time.
-Catherine.
Previous Topic: Problem joining PER_PAY_PROPOSALS table to see who initiated a pay change.
Next Topic: Fixed Asset Accounts Functionality
Goto Forum:
  


Current Time: Mon Jul 28 08:49:09 CDT 2014

Total time taken to generate the page: 0.12976 seconds