Payables and Cash Management - EBS (MOSC)

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SLA Preupgrade program

edited Apr 1, 2013 9:51PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hi

I have completed my upgrade from 11.510 to R 12.1.3 and my Accounts Payables Trial Balance(1) report does not balance with my 11i AP trial balance.   The R12 report captures many old fully paid invoices which appears in the Remaining balance column and has overstated my R12 report by millions...

Oracle support has asked me to review my preupgrad steps and my post upgrade steps.I I ran the SLA Preupgrad Program using the following parameteres.  All set of books -=YES and Start date is Jan 1 2006.  We obviously do not have invoice left unpaid or need adjusting going back that far

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