data transfer strategies in 11i

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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hitesh81
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data transfer strategies in 11i

Post by hitesh81 »

what are strategies we are using while transfering the legacy data?

what is prefer way in implementaion either go for opening balance or transfer of legacy data?what is used in most implementaion?
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admin
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Post by admin »

- Master data and opening balances. First try to list all the data you are going to consider as it is too open question. You should us module and the data like AP and suppliers and invoices. thanks
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tgs100
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Post by tgs100 »

The strategy depends on the availability of tool and volume of data.

Tools available are SQL Loader, PL/SQL scripts, APIs, Data Loader Tools, ADI, etc

Cheers,
Saravanan
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