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Program - Generate Upgrade for Balances Entered in Ledger Currency for upgrade to R12.2.4

edited Sep 28, 2016 3:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

As per the Doc ID 834385.1 - the concurrent (Program - Generate Upgrade for Balances Entered in Ledger Currency) needs to be run in order to transfer the entered currency balances after upgrade from 11i to R12.

Already we had upgraded from 11i to R12.1.3 around seven months back. Now we are upgrading from 12.1.3 to 12.2.4

In our current scenario of 12.2.4 upgrade, do we need to run the 'Program - Generate Upgrade for Balances Entered in Ledger Currency' in GL as part of cutover activity before go-live to 12.2.4 ??

Please suggest on this as this is crucial for us.

Thanks,

Gitanjali

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