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2 Upgrade FAQs
• To get ready for an R12 upgrade, organizations need to clean up data currently in their GL (General
Ledger), AP (Accounts Payable), and AR (Accounts Receivable) interface tables. We recommend
that all transactions are in the GL interface table before the upgrade is started.
• Users also need to understand all their CEMLI objects and eliminate old ones that are no longer
used.
• Users can reduce the R12 upgrade time by ensuring they are on database version 11g prior to the
R12 upgrade.
• Certain patches are required prior to the upgrade and these patches can be applied in 11i before
the R12 upgrade begins.