ERPstuff - Oracle EBS Community

For an OU financial setup (AP AR & GL) has been done, but they haven't still gone live and have been entering historical data in to oracle. They have entered data in a ad hog way and in some months they have even done the sub ledger transfers.


My question is, what is the best way to tackle this situation!

1. Do the corrections month by month and reconcile AP AR with GL
2. To go live in a future period. ( Get rid of all what is entered in Oracle).


Kindly provide me a guide line...



Thanks...

Hi rihanm

The best way to starting oracle it upload opening balances in the GL & the modules you will use it (AP, AR, INV, PUR, .....) then starting the transaction from the next period for all modules.

If you will upload all historical data & post each month after reviewing so you will not end this process & not working.

Hope I can help you.

Thanks
Hisham Zaki

Hi Hisham,

I will like if you can explain more on the processes involved in the migrating of Legacy data into Oracle application, given a scenario that all the core financial modules (AR,AP,GL,FA&CM) were implemented.

I will to know the sequenece how all the modules will be migrated?

Regards
Olaleye

Hi rihanm

Like I explain you can start from specific period to put all opening balances in all modules but before this period all details or information will get from other systems or other application you use.

Thanks
Hisham Zaki