How are Period Balances in the Current Period in R11i migrated to R12 ?
Last updated on APRIL 11, 2018
Applies to:Oracle Process Manufacturing Systems - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 17-Jun-2014 ***
The Migration Checklist in Doc ID 376683.1 mentions - " Run Preliminary Inventory Close Process for all warehouses under all the OPM Companies. Do not run Final Inventory Close for the period in which you are running the R12 upgrade."
Thus, if an upgrade is done in the middle of the month and the current period is Preliminary Closed prior to the update, how are the balances in the 'ic_perd_bal' table in R11i carried over to the 'gmf_period_balances' table in R12.
Will the upgrade process bring in the period end balance for the Current Period also ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms