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.