Imprting AP invoices from one system to another

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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Dinesh
Posts: 57
Joined: Wed Nov 29, 2006 11:56 am
Location: Ireland

Imprting AP invoices from one system to another

Post by Dinesh »

Hi,
I am trying to create invoices on test server which are recently created on production server. Does someonw knows any quick way of importing AP invoices from one system to another ?

PS : Cloning of test server is not an option for me.

Thanks in advance for reply.
Cheers
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