ERPstuff - Oracle EBS Community

Hi All ,

please let me know about the rules (Specified below) while preparing the CV 40 -Functional Document as part of Coversions (Migration).

processing Rules
Translation Rules
Filter Rules
Foreign Key Rules
Derivation Rules
Default value Rules

In detail the meaning of that Rules & existance ,For more understanding take an ex: Ar Open Invoices conversion , in this perspect how to map this task (Ar Open Invoices) to the above mentioned Rules.

Please forward any document available on conversions & Rules.

Hope iam clear , Appreciate in advance all your Responses.

Thanks
Triveni

In addition to the above query ,
what is quick codes ?
How to identify the quick codes please map in perspective of AR Open Invoices conversion?
How to identify the Foreign key validations for a specific conversion take any other Example & map .

Please let us know more about the quick code validation

Thanks
Triveni