R12 Payment
1) After upgrade we found that some Payment document (which we create and assign at Bank-Account level) missed to upgrade in R12 –Did you also encountered the same during upgrade, if so, could you please share the workaround/resolution or any patch application and your suggestions on this.
2) Tolerance amount and percentage is not having any values and it is mandatory fields over there at bank-account level under Account control tab –Did you also encounter the same during upgrade, if so, could you please share the workaround/resolution or any patch application and you suggestions on this.