Install, Upgrade, Clone, Patch - EBS (MOSC)

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Unprocessed Customer Transactions and Receipts before Upgrade to R12

edited Aug 20, 2021 9:59AM in Install, Upgrade, Clone, Patch - EBS (MOSC) 1 commentAnswered
 1. Currently in R12.1.3 we have some Accounting events sitting in the Receivables SLA Program report. These events types are Receipt created, Receipt Reversal, Credit Memo and these events has different errors. These events came from the Oracle 11i upgrade. It seems like that some transaction events were never accounted in 11i. 
Q1. What are the steps we should  perform in R11i so that all unaccounted Transaction and Receipt data does not migrate in R12.1.3 while upgrading? In my understanding we must complete the transactions in Receivables and make sure they are accounted. All receipts should be applied and properly accounted. Is this the right way? Please advise?
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