Upgrade to R12: Accounting Setup Manager Pre-Update Diagnosis Report Issue
Hi Experts,
We have applied Patch 5259121 and ran Accounting Setup Manager Diagnosis Report.
Now the report output has stated some data in the following sections:
*Multiple Reporting Currencies: General-Ledger-Only Reporting Sets of Books
*Multiple Reporting Currencies: Inconsistent Setup
*Multiple Reporting Currencies: Incomplete Setup
But the setup is made as per our business needs and this is how we want it to be. For example, not each Reporting Set of Books is assigned to all Operating Units or subledgers!
Please elaborate more and clarify what should we do in this case.
The report output states ' If you do nothing, the reporting sets of books will be updated as-is, and you will not be able to define the setup for a specific product and/or operating unit after the update', can you elaborate more this please and be more precise about the consequences of leaving the setup as it is.