11i Upgrade - Projects Pre-Upgrade steps

We are upgrading from 10.7SC to 11i (11.5.2) and in running several of the Category 2 pre-upgrade steps, we have found that only really old projects show up as exceptions that should be "fixed" prior to the upgrade.
These projects are now closed and the revenue/invoices etc. are for prior fiscal years. We will probably get accounting errors (from flexfield/acct combinations that have been disabled) if we try to process the old transactions. We are also not sure that we want to write revenue events or create changes for fiscal years already closed.
Has anyone else seen this? How did you handle it -- did you reopen projects, re-enable accounts and process the exceptions noted by the scripts? Will upgrade FAIL because of the presence of these exceptions?
Any input you can provide would be helpful.
Thanks in advance,
Maria
null

Hi,
In your above output it will be
The Most Recent Release Patchsets on Metalink(Not Included Above) are:
=======================================================================================
ad        R12.AD.A.6          7305220 08/11/05 11:14:22 Checkin Released     By_Metalink                               
ad        R12.AD.B.2          8502056 09/12/16 06:44:40 Checkin Released     By_Metalink                               
ad        R12.AD.B.3          9239089 10/07/07 14:22:15 Checkin Released     By_Metalink                               
cdr       R12.CDR.A          10161040 11/05/11 08:39:23 Checkin Released     By_Metalink                               
cla       R12.CLA.B           8506229 09/06/30 23:13:11 Checkin Released     By_Metalink                               
Thanks

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