Pre-Upgrade and Post Upgrade Tasks
Hi Team,
I would like to know what all are pre-upgrade and post upgrade tasks for Payables Module, Means what needs to checked and before and after like invoices, payments, suppliers,
I would like to know the full process of pre-upgrade and post upgrade tasks and how to check the data validation, is there any scripts and document where i will get full picture , please let me know, this will useful to us.
Thanks
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