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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?

- 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

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