Receivables - EBS (MOSC)

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SLA Accounting Lines

edited Mar 19, 2019 3:52PM in Receivables - EBS (MOSC) 7 commentsAnswered

Hello Everyone,

Within a week we will be upgrading from R12.1.3 to R12.2.7 and we see a lot of accounting lines from sub ledgers for future periods like Apr-2019 through Dec-2019.  I am a little nervous that these transactions that are in SLA will be upgraded property and be able to accounted correctly in R12.2.7.  Should we backup those before just in case.  Any ideas/

Thanks

Lalitha

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