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pre-upgrade steps for FA before R12.1.3 upgrade

edited Apr 17, 2013 10:04PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
According to Oracle's document, it was recommended to run Depreciation and Create Journals in R11.5.10 as pre-upgrade steps before R12 upgrade. However we will upgrade to R12 mid of the month and won't be able to close the month as pre-upgrade step. In this case, do you still recommend to run Depreciation and leave the period open? How about Create Journals? Am I allowed to roll back the Depreciation (maybe Journals too) after R12 upgrade? Has anybody gone through the same go-live schedule as us in the mid of month? What is your experience with FA?

Many Thanks,

Michelle

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