Oracle iExpense

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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arvindmaurya
Posts: 18
Joined: Mon Jan 08, 2007 9:13 am
Location: India

Oracle iExpense

Post by arvindmaurya »

We are upgrading 11i to R12.
What happen to existing inprogress 11i Expense Report after it is upgraded to R12.
1. Will it be in same state as it was in 11i.
2. Will the workflow continue to work correctly for expense report which was inprogress.

Thanks in Advance
Arvind
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