Looking for a clone solution for Oracle WebCenter Content, Imaging and related products

Hi,
We are looking for a manual or automated cloning solution for Oracle WebCenter Content (UCM), Imaging (ICM) and related products. Oracle FMW has T2P cloning option, but we are looking for more specific to just this product to clone and configure (if needed). Any help is appreciated.
Best Regards

Hi
Assuming you have set up Purchasing with accrual method on receipt (and not on period end), you could enter the PO lines with receipt required. The receipt transactions you are uploading will generate the accounting to charge the expense accounts / or inventory valuation account.
There is no need to interface those also to Payables. In AP enter one invoice with the real monthly amount and match it to the purchase order level or to the receipts level. Approve and pay that invoice.
Dina

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