Payables and Cash Management - EBS (MOSC)

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Minimum Payments (Funds Disbursements) Setup after upgrade from 11.5.10.2 to R12.1.3

edited May 10, 2012 12:33PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

Funds Disbursement (Payments) Setup related question:

I believe, if we are using only checks (no electronic) in R11.5.10.2, after upgrade, there would be no new setups needed before we can run any payment batch (Payment Process Request in R12).

Is the above statement correct or else, what is the list of 'mininum setups needed after upgrade'? Would we be able to run a payment batch (Payment Process Request in R12) successfully without any new setups if we choose to use standard/default or any upgraded values in R12 oracle format for check printing. (Trying to minimize any new setup steps in upgrade process).

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