General Ledger - EBS (MOSC)

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Impact of Upgrading Historical Transactions

edited Aug 10, 2018 6:57AM in General Ledger - EBS (MOSC) 2 comments

When we upgraded we only upgraded from 2017 transactions onwards.  For the Accrual Reconciliation process in R12 it sounds like we need to upgrade more transactions.  What is the Impact of running Upgrade Historical Subledger Transaction Accounting for multiple historical years - going back to 2011.  I ran the process in non PROD and completely quickly and I can't see any negative impact.  Am I missing anything?

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