Financial Management - PSFT (MOSC)

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FMS/SCM 9.0 to FMS/SCM 9.2 Upgrade Task

edited Oct 7, 2013 4:55PM in Financial Management - PSFT (MOSC) 2 commentsAnswered
In the FMS/SCM 9.0 > FMS/SCM 9.2 Upgrade manual, tasks 2-9 thru 2-27(pages 26-47), indicate to run various processes against the database in both the initial pass and move to production phase.

Some of these include Closing payables pay cycles, posting payable transactions, managing expenses, posting receivables, etc.

Some of these are impossible to do during the initial pass process as we are in the middle of a fiscal year.

What would be the implications of not doing these tasks in the initial pass?   I realize that data conversion, etc, could be impacted, but there really is no good time for our production system to be shutdown while we do the initial pass of the upgrade.

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