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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.


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?


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