Supplier Clean up before Upgrade or After Upgrade?
We are currently on Oracle EBS R11i. The Suppliers in Payables and one supplier is defined number of times. We definietly need to do Supplier Cleanup.
We are preparing for R12 Upgrade. Should we do Supplier Cleanup in R11i? Or Should we do supplier cleanup after upgrading to R12?
Please share your thoughts from your experience?
I personally think it will be same amount of effort whether we clean up in R11i or we do cleanup in R12?
Please suggest?
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