Opening Balances for Customers

[akhtarsial]

Dear All,

Can you please, tell me the Customers Opening Balances upload procedure. If anybody have the data collection Format for AR, as we have the "Oracle Applications R12 - AP Invoices Upload Engine - v1.0" for AP modules.

It is very important issue for me, please, update me ASAP.

Regards

Akhtar Sial

[joe83alone]

Hi Akhtar,

Please tell me what you did in this case.

Im facing the same problem.

Best Regards,

[hiszaki]

Hi Akhtar

You can upload the AR transactions (INV-DM-CR-..) using the AR interface tables, upload these tables then run the auto invoice program to import the data to AR transactions.

For AR receipts, you can use the data loader to enter the opening balance for receipts. Use the receipt summary screen to upload the receipts by lines.

Thanks
Hisham