11.5.10.2 to 12.1.3 - Purchasing (PO) Pre-Upgrade steps
I am looking for tips on pre-upgrade checks to perform for Oracle Purchasing (PO) when upgrading from release 11.5.10.2 to 12.1.3? I have reviewed document E16342-04 but there are no specific Purchasing pre-upgrade checks mentioned.
Best Regards
Mark