Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slowness

in Payables, Payments & Cash Management

Summary:

Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment

Content (required):

We planned Go-Live with 30-June-2023 and migrated all open AP Invoices, Prepayment and made dummy payments to Prepayments. Due to Production POD Performance, slowness issue, unable to complete the migration, accounting in one module. Even Oracle not solved our performance issue which is keep on occurring in production instance. Due to this issues management decide to go back to previous system as all business transactions stopped from 16 days.

Now they are asking us Go-Live after 2-3 months by using same PRODUCTION instance. As we uploaded all open invoices with cut-off date 30Jun2023. Do I need to cancel all:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!