functional steps of upgrade from 11i to 12 for Receivables and Assets.
Hi everybody,I'm looking for a note or a file which explains the functional steps of upgrade from 11i ti 12 for the mains modules (Receivables and Assets).
The notes that i found in Oracle support are not very clear.
I want something that shows the Pre migrate tasks, post migrate tasks, and check tasks ?
Please help me.
Thanks and Best Regards.
The notes that i found in Oracle support are not very clear.
I want something that shows the Pre migrate tasks, post migrate tasks, and check tasks ?
Please help me.
Thanks and Best Regards.
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