0 Replies Latest reply on Apr 29, 2015 10:18 PM by 2903815

    Require Cut Over Document for Upgrade R12.0.6 to R12.1.3


      Dear Friends,


      Our client is upgrading R12.0.6 to R12.1.3 for Procure to Pay and Order To Cash Modules. We would like to have some Cut Over Documentation to validate the data across financials modules post upgrade to make sure everything perfect in terms of Supplier, Customer, GL balance etc...


      Please suggest if we have any available document or note id for the same. Thanks in advance!



      Madhu Kumar