Expense Management Workflow when upgrading to 9.1
In 8.12 we have about 7,000 records in table F98860...which is the workflow table for expense reports. Our DBA did a copy into the 9.1 JDE_Production database yesterday and all records were moved over.. as expected. We did a table count both before and after the data conversion.
We ran the upgrade process complete with table conversions, etc and now this table is empty.
Is that expected?
If so...why? If I enter expense report #123 in 8.12 and then we do the upgrade before it is approved is my manager truly unable to approve expense report #123 in 9..12?
We ran the upgrade process complete with table conversions, etc and now this table is empty.
Is that expected?
If so...why? If I enter expense report #123 in 8.12 and then we do the upgrade before it is approved is my manager truly unable to approve expense report #123 in 9..12?
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