Thanks every one for your responses on this. After many tries to get this
functioning I received a different instruction document from support that
uses a .pf file to connect to the date base and like magic it works now.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Lisser, Jennifer
Sent: Tuesday, October 23, 2012 9:08 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: conversion 10080 9.05.700
We did the same thing, running 10080 after go live. We used our 32-bit admin
box, were told some of the financial conversion program will only run on
32-bit. Our database is large (100+ GB) so I had to do a clean reboot on the
server before kicking off the program. I know of others who had to run 6
month date ranges or ran out of resources. We are fortunate enough that I
could run a full fiscal year at a time without erring out.
I was on one of the earlier conversion utilities and we ran into a problem
with AP Invoices using progress reserved characters. I can't remember what
that exact error was - but there are a couple of fix programs you're
supposed to run before the 10080. I would check the documentation and make
sure you ran those.
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
functioning I received a different instruction document from support that
uses a .pf file to connect to the date base and like magic it works now.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Lisser, Jennifer
Sent: Tuesday, October 23, 2012 9:08 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: conversion 10080 9.05.700
We did the same thing, running 10080 after go live. We used our 32-bit admin
box, were told some of the financial conversion program will only run on
32-bit. Our database is large (100+ GB) so I had to do a clean reboot on the
server before kicking off the program. I know of others who had to run 6
month date ranges or ran out of resources. We are fortunate enough that I
could run a full fiscal year at a time without erring out.
I was on one of the earlier conversion utilities and we ran into a problem
with AP Invoices using progress reserved characters. I can't remember what
that exact error was - but there are a couple of fix programs you're
supposed to run before the 10080. I would check the documentation and make
sure you ran those.
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]