Upgrade Historical Subledger Transaction Accounting Program
We have upgraded from 11i to R12 in last month. Have got couple of questions on the Upgrade Historical Subledger Transaction Accoting Program.
I have ran the below sql which determine what periods the SLA Pre-Upgrade program has been select for upgrading.
please find the output in the attachments.
select application_id, set_of_books_id,
min(start_date), max(end_date)
from gl_period_statuses
where migration_status_code = 'U'
and adjustment_period_flag = 'N'
group by application_id, set_of_books_id;
We did not run any SLA Hot patch. Can I run the Upgrade Historical Subledger Transaction Accounting Program for Payables.