P2E Migration Form (Recurring Orders)

What was decided upon? (e.g. what has been updated or changed?)
Current open recurring orders were divided by database and package for P2E migration form

Why was this decided? (e.g. explain why this decision was reached. It may help to explain the way a procedure used to be handled pre-Alma) To get the order assignment type as close to correct as possible in Alma

Who decided this? (e.g. what unit/group) E-Resources

When was this decided? Pre-implementation

Additional information or notes.