how to treat AR Open Transactions/Receipts as Go-Live is postponed
how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness.
We planned Go-Live with 30-June-2023 and migrated all open AR Transactions, AR Receipts. 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: