Cost Management - EBS (MOSC)

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Upgrade Historical Subledger Transaction Accounting

edited Mar 29, 2020 10:04AM in Cost Management - EBS (MOSC) 3 commentsAnswered ✓

We have a scenario as below.

We went for upgrade from 11i to R12 in year 2012 and we did not apply SLA Hot patch, instead we went for 'SLA Post upgrade process'.

As part of upgrade, we ran the 'Upgrade Historical Subledger Transaction Accounting' for all subledgers except for Purchasing for one ledger. This is causing differences in Accrual Reconciliaiton, hence, we want to perform this process now.

We are wondering if anyone has faced this similar scenario, where in the SLA Post upgrade was performed a few years after the upgrade.

We also reviewed below notes, but, they are not much useful considering our business scenario. Any valuable inputs in this regard will be very helpful to me.

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