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How Can Users Import Revenue and Invoice Transactions Without Impacting the GL or AR? (Doc ID 1932594.1)

Last updated on JULY 29, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


Business is transitioning from legacy to Oracle R12 using pilot site approach.
During this transition, Revenue will be recognized and invoices will be generated both out of legacy and Oracle systems. The business wants to see the revenue and invoice transactions occurring in the legacy system in Oracle projects. How can we import revenue and invoice transactions without impacting the GL or AR?


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