Custom Check format from 11i to R12 - Upgrade
Hello All,
We are in the process of upgrading from 11ii to R12.1.3 and we have a custom check format 'Long Check Format' in the current production (11i). I don't see the current check format in the newer release (R12.1.3). How do i migrate it to R12?
I have tried looking into payment document, screen in R12 to find the format for a particular bank account but couldn't see any match. Does this mean that upgrade didn't carry forward the custom format? Please feel free to give your thoughts around this.
Thank You
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