How Should Approval Be Set When Converting a Large Number of Invoices from a Legacy System.
(Doc ID 2015501.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and laterOracle Fusion Payables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.
Goal
Workflow Approval can take a long time on large numbers of invoices processes at one time - what is the recommendation for converting legacy invoices.
Generally the customers bring in only unpaid invoices and for the paid invoices account for those directly in general ledger.
Oracle_Financials_Cloud_Intro_for_CFOs_and_System_Integrators.pdf
states
Page 71 - Section Payables invoices say that fully paid invoices are NOT converted
If you want to bring in paid invoices as well, you need to insert invoices and run PPR using a dummy bank account and then take care of all the downstream impact by creating cancelling out General Ledger entries.
Solution
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In this Document
| Goal |
| Solution |
| References |