Payables and Cash Management - EBS (MOSC)

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After upgrade to 12.1.3 - how do you reconcile the Accrual Write Off report from R12 to 11i?

edited Oct 20, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are having a very hard time reconciling upgraded 12.1.3 Accrual Write Off report to our 11.5.10 Accrual Write Off report - because so many of the tables have changed and now Bills of Material owns the reports.

I have had an SR with Purchasing for 8 weeks and finally closed the SR because I knew more than the support person (pretty scary). 

Now I have opened a new SR and all the guy can do it point me to Note 866733.1 which basically just tells you how to do a Wrtie Off in R12.

We are going live with the upgrade to 12.1.3 on 9/28 and we need to be confident that our Write Off's are reconciled.

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