All 11i tranding parner assignment were gone from 11i to R12 upgrade?
When I try to create EDI payment I got no output file and I think the issues from trading.
All the original 11i trading parner assignment were gone which I lost all my internal back setup
And same thing happen for supplier bank they all missing the link which I need to go one by one to add back the supplier bank information.
Does anyone having the same issue on R12 upgrade?
Thank you
Sally