Payables and Cash Management - EBS (MOSC)

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11.5.10.2 to 12.1.3 - Accounts Payable Pre-Upgrade steps

edited Jun 4, 2013 7:59AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi

We are upgrading to r12.1.3 from 11i.  I've reviewed document "Oracle E-Business Suite Upgrade Guide Release 11i to 12.1.1 [Doc ID 1082375.1]" for pre-upgrade steps for Accounts Payable.

It basically indicates the following

Step 1: Import all invoices from Payables Open Interface (required)
TUMS step key: AP_IMPORT_INVOICES_CHECK

Step 2: Confirm or cancel all Un-confirmed Payment Batches (required)
TUMS step key: AP__CNFM_PAY_BATCH_CHECK

Are there any other important steps from experience of the upgrade that are would be recommended to perform? 

Are there scripts for any of these pre-upgrade steps?

Best Regards

Mark Kehoe


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