Payables and Cash Management - EBS (MOSC)

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R12 Upgrade Question - Suppliers, Employees migration into TCA with DQM - Oracle Best Practice

in Payables and Cash Management - EBS (MOSC) Question
We are currently preparing for our R12 upgrade.
We currently use the TCA & DQM as part of the D&B interface (customers)

In R12, suppliers and employees are also migrated into TCA. We would like to use DQM for both of these as well.

We are looking for the Oracle best practices / recommendations.

Should DQM for supplies/employees be configured before the R12 upgrade or after?
What issues could we face with either plan?
What steps/validations should we include in our upgrade plan.
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