General Ledger - EBS (MOSC)

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Migration 11i to R12 : Are transfer and posting ALL in 11i MANDATORY actions before upgrading

edited Feb 14, 2013 5:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi all,

We are in migration project of Oracle EBS from 11i to R12, I've read in a blog (http://orclappsfunctional.blogspot.com/2011/09/sla-sub-ledger-accounting-upgrade.html) that :
- It is good practice to transfer or post all 11i data from your respective subledgers (i.e., AP, AR, FA, etc.,) to the General Ledger before running the Downtime upgrade. 

- You can post data after going live; however, you should avoid, if at all possible, having 11i accounted data that has not been transferred prior to upgrading. 

Is the action of transfer and post all in 11i a mandatory step?
What are the risks of ignoring this action = having unposted journals and non-transferred movments in the upgraded 11i?

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