Question about Pre-Upgrade Tasks: Necessary or Overkill?
SummaryWhat tasks should be performed before a QPB?
Before every Quarterly Patch Bundle, we take these precautions and we are just wondering if they are actual needed or an overkill:
- We make sure that there are no in-flight transactions. We send out email communications saying that all invoice/expenses/ Journals and POs should be approved prior to the upgrade and we put in a cut off for the Wednesday before the upgrade, to submit any new transactions for approval. So basically we go to great lengths to ensure that there are no transactions in a "Pending Approval" state. Now we are wondering if this is necessary or an overkill.