Instance Consolidation

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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pawaskarsandeep
Posts: 1
Joined: Wed Jul 18, 2007 4:07 am
Location: India

Instance Consolidation

Post by pawaskarsandeep »

Hi,

We are currently in an instance consolidation project for two Oracle Apps instances.
For the above mentioned criteria:
1) Is there a defined methodology for instance consolidation?

2) Is there an easily available tool to copy the setups between the two Apps instances? We are currently using FNDLOAD & DataLoad.

3) Is it possible to import the historical transactions from one apps instance to the other or only open transactions can be brought forward?

Regards,
Sandeep
nitin76
Posts: 1
Joined: Sun Sep 09, 2007 3:56 pm
Location: USA

Post by nitin76 »

Hi,

For Cross Instance Consolidation you will have
a. Source Instance - From where SOB data will be picked up
b. Target Instance - Into which SOB data will flow.This is Parent SOB instance.

You should have a subsidiary entity SOB defined in both instances using same 3 C's i.e. currency,calendar,chart of accounts.

Either download the data into ADI journal template in source and upload in target database, upload using SQL loader.

Nitin
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