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Oracle Apps AP and AR Migration from R11i to R12

Discussion in 'Oracle Financials' started by Catherine, Mar 29, 2011.

  1. Catherine

    Catherine Guest

    Dear all,

    We planned to go for finance-migration (AP & AR)Vendor,Customer,Invoice,Transactions from R11i to R12. Please share your ideas wit the following scenarios.

    Here we have our employee has both Supplier and also as an Employee. How do I migrate. Here I need to migrate that single person information as one record(vendor,employee) or 2 records like one for vendor & one for employee.

    How do I migrate persons-info belongs to Multi-Org.

    How do I relate the persons relationship.

    Can anyone please share your experience with me?

    Thanks for your time.
    -Catherine.
     
  2. venkateswarlu.y@genpact

    venkateswarlu.y@genpact Active Member

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    Hi

    generral Way of Migration go for plan

    That generally we called it as CUT OVER PLAN

    it consists steps as well as time boundries..
    prepare the Interfaces related to Supplier info and as well as HR Emp Information....


    Regards,
    Venkat
     
  3. Ramji

    Ramji Forum Guru

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    Here is a tip.
    You only migrate supplier once. Ensure the classification Employee is there for all employees. That is the identification point. What do you mean by Person belongs to Multi Org. Are there different Business Groups? have not come across that scenario so cannot comment.
    Ramji