Financial Management - PSFT (MOSC)

MOSC Banner

1099 for 2016 (PUM Image 22 --> Image 16)

edited Jan 3, 2017 4:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi All,

We are in Pum image 16 and need to apply the fix 24601431 (PUM Image 22). I have few questions.

1. Do we need to apply all the pre-requisites from Image number 17 (2 fixes), 18 (1 fix), 19 (1 fix), 20 (1 fix) and 22 (5 fixes)?

2. Are there any impact after applying these fixes in the Voucher or Vendor processing, just want to make sure, how much testing we need to do on the core AP/Vendor processing?

3. Any known issues from the fix 2460143?

Thanks in advance,

Ramesh

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center