ERPstuff - Oracle EBS Community

Hi All,

I would like to know the way to migrate the view Schedule payments details for AP invoices in R12.1.1

I need to migrate the open AP invoices .I have checked the data and found that many Open invoices have there payments being done by scheduling.I have checked the interface tables for AP invoices and found out there are no options of passing the Schedule Details for payments for those invoices.

Any Suggestions regarding the migration of payment Schedule details for the invoices will be greatful to me.

Thanks in Advance.

Hello.

I have done several migration of AP invoices through the interface and the system always created the payment schedule details.
Try it for a couple of records in a test system.

Hope this helps.

Thanks for your suggestion..

I have a scenario where Ap Invoice is of amount 10000

in the View schedule payments tab the payment have been scheduled
as
hold Flag date payement
false 26/08/2008 4000
false 28/08/2008 4000
true 30/08/2009 2000

could you please suggest me the way to migrate this details,so that in the R12 instance against this invoice the View Schedule payments tab shows the same details in the same way as it was in the R11 i instance

Hello.

Sorry but i did not see that you were working on R12. I cannot help you on that because i'm on R11i.

Octavio