Dear all, We planned to go for finance-migration (AP & AR)Vendor,Customer,Invoice,Transactions from R11i to R12. Please share your ideas wit the following scenarios. Here we have our employee has both Supplier and also as an Employee. How do I migrate. Here I need to migrate that single person information as one record(vendor,employee) or 2 records like one for vendor & one for employee. How do I migrate persons-info belongs to Multi-Org. How do I relate the persons relationship. Can anyone please share your experience with me? Thanks for your time. -Catherine.