My Oracle Support Banner

R12: AP: How To Transfer Invoices From an Old Organization To a New Organization? (Doc ID 2949980.1)

Last updated on MAY 19, 2023

Applies to:

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

Goal

Question 1: How to transfer Invoices from an Old Organization to a New Organization?
 
Question 2: Is it possible to book the invoices in new Operating Unit with exact invoice date as available in old Operating Unit?

Question 3: If cancel old invoices what will be the GL date for cancellation?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.