Hi Gurus ,
I am working on a project (as functional consultant) where we are merging 3 operating units into one , under the same set of books . We are doing this for AP and AR .
I am responsible for the Supplier and Invoice conversion. I have a basic idea of how to do this , but I am looking for functional conversion specification documents to know the details . Can someone send me a document on this .
Thanks
raj
Conversion --- Merging Operating Units
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- Posts: 50
- Joined: Wed May 16, 2007 7:21 am
- Location: India
1) Are your trying to do this through backend ... are you are referring to Supplier / Invoice Creation ?
2) What sub-ledgers do you have ....as each sub-ledger will have its own add-on complexility .
Like AP ... if you plan to do some changes in PA is then there is a dependency ...so on with PO etc.
3) I think you have three operating unit ...
OU1 , OU2 , OU3
Take the Open Invoices , Supplier Sites , Customer Account sites from OU1 & OU2 and enter them in OU3 (either though Interfaces or some other option)
4) Do your organization plan to have R12 ... if that is a case ..
then you may consider reviewing that change as its allows multiple operating units accesses
Thanks
2) What sub-ledgers do you have ....as each sub-ledger will have its own add-on complexility .
Like AP ... if you plan to do some changes in PA is then there is a dependency ...so on with PO etc.
3) I think you have three operating unit ...
OU1 , OU2 , OU3
Take the Open Invoices , Supplier Sites , Customer Account sites from OU1 & OU2 and enter them in OU3 (either though Interfaces or some other option)
4) Do your organization plan to have R12 ... if that is a case ..
then you may consider reviewing that change as its allows multiple operating units accesses
Thanks
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