Financial - JDE1 (MOSC)

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Converting from Xe to 9.0 - AR Statistical History

edited Jan 9, 2014 8:46PM in Financial - JDE1 (MOSC) 3 commentsAnswered
We are upgrading from Xe to 9.0 and I have questions regarding which tables I should convert and which of those I don't need related to AR Statistical History. 

Here are the facts related to our upgrade:

1.  We do NOT want to convert all the data in the F03B11, F03B112, F03B13 and F03B14 tables.  We only want to convert AR with open balances if possible.

2.  If we must convert historical information from these tables, we only want to keep current fiscal year plus prior 2 years (fiscal year begins 9/1)

3.  Statistical Annual Close (R03B161) has been run to close fiscal 2012

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