Need Data Migration Check Lists for Financial

[mariaspnathan]

Hi

Could any one send me the Datamigration Checklist and Step Sequence for Financial application.. NOTE : I want to migrate AP, AR, FA and GL all Open and Closed Transactions (Historical Transactions too)

Thanks
Nathan

[apps.shiva@gmail.com]

Can u little bit clear of which version u r looking for.

Regards,
Shiva

[mariaspnathan]

Version is Oracle Apps 11.5.10.2

Thanks
Nathan

[thinktank]

Hi,

I need to migrate financials data for 11.5.10.

could anyone please share the following

1. In GL how do you bring in the subledger control account balances ?

2. How to bring the subledger open transactions ?

3. Template to give the technical team for Invoices/receipts/payments/customer/supplier ...

Thanks