Data migration from legacy to oracle fusion for bank transaction (uncleared receipts)

  1. Rahel

    Rahel Starter

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    We are on Oracle cloud and are migrating from our legacy system. We are working through the migration path and one of the tasks we have is to migrate uncleared payments and outstandings from past periods from our legacy system to the Cash Clearing Account; this would allow us to reconcile the transaction when the item or items clear our bank. What would be the steps that I would look to employ to upload the unclear checks to the clearing account so that when the items clear they can be reconciled.