upgrade from 11i to R12.2.9 what are functional verification tasks in finance modules?
Hello
Client upgrading Oracle EBS from 11i to R12.2.9 version of Oracle EBS.
Working from finance functional side - we have received the upgraded instance access for modules -
General Ledger, Payables, Receivables, Fixed Assets and Internet Expenses
What all verifications are required to be done?
Can I have detailed notes from MOSC that I can refer for major validation tasks required post upgrade within finance modules?
What setups need validation?
Also what need to be looked specifically for new architectural changes that happen? Like in SLA / EB-Tax and mainly application accesses via MOAC
Regards
Shanks