ERPstuff - Oracle EBS Community

Hi,

We are in the process of upgrade to 12.1.2 from 11.5.10.2.
There are many invoices which are on hold in the 11i. After upgrade, when invoice validation is run it completes warning. Its checking for the old data which is on hold and flagging error against them. In 11i when we run it it just goes through those hold invoices and still completes normal. Not sure why it is completing warning in R12 for the 11i old hold invoices?

Any ideas on this??

Thanks,
Narayan

There are lot of issues like this in R12. What I do is, create a new invoice in R12 and compare that data with old invoice and find the difference. Once you find the difference then log Oracle SR and they will provide you with the fix. we have done that kind of debugging in our upgrade. Look for all the tables that effects the transaction. And also look into metalink for any related bug.