Will Old Receipts From 11i Accrue In R12 If Receipt Accruals Were Not Previously Imported? (Doc ID 1988637.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

Customer is currently upgrading from 11.5.10.2 to 12.2.3.

In their 11i instance, they did not import receipt accruals when running PRC: Interface Supplier Costs process.
 
During their R12 upgrade,  they've determined that they need to interface receipt accruals going forward.   They are concerned that those old receipts might be imported when they
run the PRC: Interface Supplier Costs process with the 'Interface Receipt Accruals' is set to 'Yes' in R12.

Since customer has not imported receipt accruals on their 11i instance, they want to ensure that those that have been written off or have been accounted for through the invoice posting
(which is how we accrued in 11i) won't be imported again into projects when we start with receipt accruals in the upgraded instance.

Is there a way to accomplish this?
 

Solution

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