Will Old Receipts From 11i Accrue In R12 If Receipt Accruals Were Not Previously Imported?
(Doc ID 1988637.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.
Upgrading from 184.108.40.206 to 12.2.3.
In 11i instance, did not import receipt accruals when running PRC: Interface Supplier Costs process.
During their R12 upgrade, decision was taken to interface receipt accruals going forward. Concern is that those old receipts might be imported when PRC: Interface Supplier Costs process was run with the 'Interface Receipt Accruals' is set to 'Yes' in R12.
Since Receipt Accruals were not imported on 11i instance, would like 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 client starts with receipt accruals in the upgraded instance.
Is there a way to accomplish this?
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