ERPstuff - Oracle EBS Community

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

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