5 Post Upgrade Steps

Complete the following post upgrade steps to upgrade the AFCS application to the latest version.
AFCS 25A
  1. Click Refresh Metadata in the Report Configuration screen under Administration.
  2. After upgrade, re-save the Currency Conversion screen under Administration.
  3. The Balance Computation Management Ledger Initialization process must be executed before the execution of other pipelines such as Beginning of Day Management Ledger, Balance Computation Management Ledger and Balance Revaluation Management Ledger. For more information, see Balance Computation Management Ledger Initialization.
  4. After upgrade, re-save the ERP Settings screen under Administration.
  5. After upgrade, save the segment in the Segment Mapping screen under Administration.
AFCS 25.3.3
  • Perform a domain deployment after AFCS 25.3.3 upgrade is complete.
AFCS 25B
  1. Click Refresh Metadata in the Report Configuration screen under Administration.
  2. After upgrade, re-save the ERP Settings screen under Administration.
  3. After upgrade, save the segment in the Segment Mapping screen under Administration.
  4. To ensure that the correct data is selected by the appropriate process, the source data ingestion connectors that load into the Accounting Entries table for the Passthrough SLA and the Day Zero processing must be updated to include the mapping for the Accounting Entry Intent Indicator.
  5. All the SLAs in Available or Configured status must be configured again.
  6. After upgrade, Revaluation Preparation process must to be executed before executing the Balance Revaluation.