Migration of Chargeback invoice from legacy 2 apps

[diwakar]

We are currenly implementing Oracle applications to one of the client.as a part of the same we would like to migrate 380 chargeback invoices from legacy system to Oracle apps 11.5.10.2.
Request you to please suggest the suitable way/method to do the same at the earliest as our go-live date is 5th Oct 2009.

Thanks in Advance.


Regards,
Diwakar Dhake

[anjan123]

Hi Divakar,


While uploading Open transactions you should consider following things.


1. What is your cutoff date.

2. Based on this date you should consolidate your open transactions.

Ex:- Legacy system may have charge backs. While uploading transactions you adjust the balances and upload.


Note:- As per my knowledge we cannot directly upload charge backs.


Regards
Anjan