AR Conversion process

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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akumar.oracle
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AR Conversion process

Post by akumar.oracle »

Hi
Can anyone tell me how to develop the conversion process for historical AR transactions into Receivables?

cheers
Arvin
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