Calculation Program

Hi,

Using Doc ID 2432815.1 for migration.

Need to verify migration steps sequence and date option. steps taken so far are:

1. Latest patch applied.

2. SLA setup completed

3. Discount Rates defined

4. API run and data updated

5. system options updated (Transition date 08-Feb-2019)

steps not sure about (step 6 then step 7, right?):

6.  Run "Calculate ROU Asset and Liability balances with streams"

     Parameter As of Date : which date to select ? Dec-18 or Jan-19 or Feb-19 ?

There is a note in Doc ID 2432815.1 saying:

Note :- this step is not mandatory if we are running the calculate Balances as of transition date program with Method as “Modified Retrospective”.