We are using finance and scm modules(payables,recievables,GL,inventory,subledger,cash management).we are on r12.1.3 and want to upgrade to R12.2.5.can you give us some idea what would be the functional tasks prior to the upgrade
These all documented in the note that I sent you..
functional steps changes according to the functionalities/modules that you are using on your EBS..
For example, this one is for Financials and Procurement
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From the Collections Agent responsibility using the user name 'SYSADMIN', stop any scheduled Workflow Background Process concurrent program request for the following Item Types:
IEXSTRY - IEX: Collection Strategy Work Flow
IEXSTFFM - IEX: Strategy Fulfilment Mailer
IEXSTRCM - IEX: Strategy Custom Work Flow
Run the script $IEX_TOP/patch/115/sql/iexswowf.sql to check and clean the strategies running without workflow. This script requires two parameters: FND username and Reponsibility for audit table and logs. For Example, you can run the script using the following:
username: SYSADMIN
responsibility: Collections Agent
Run the script $IEX_TOP/patch/115/sql/iexstorg.sql to update Org_ID column in IEX_STRATEGIES table to operate Strategy by Operating unit. There are no parameters to run this script.
kindly,can you please let us know if the below step is still applicable when we upgrade from r12.1.3 to R12.2
A functional decision needs to be made in the pre-upgrade steps as to the amount of Subledger Accounting data to be converted. As a default, the upgrade converts the data of the current fiscal year plus any necessary for the prior fiscal year to ensure that there are six periods included in the upgrade. If you want to convert more than this,submit the SLA Pre-Upgrade program.