Bringing in Historical data in to AR & AP

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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rihan m
Posts: 24
Joined: Thu Nov 06, 2008 4:04 am
Location: Sri Lanka

Bringing in Historical data in to AR & AP

Post by rihan m »

Hi Colleagues,

Please advice me on the easiest way to bring in historic data in to AR and AP module. There are thousands of transactions (Invoices & receipts) to enter.


Can we use data loader????
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monudell
Posts: 4
Joined: Wed Nov 21, 2007 3:31 am
Location: USA

Post by monudell »

In my last project technical guy did this by writing SQL script. We didnt converted AP Invoices.
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