ERPstuff - Oracle EBS Community

Posted: **Tue Jul 24, 2007 5:46 am**

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

Posted: **Fri Jul 27, 2007 7:10 am**

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

Regards,
Shiva

Posted: **Sun Aug 12, 2007 1:35 pm**

Version is Oracle Apps 11.5.10.2

Thanks
Nathan

Posted: **Sun Mar 30, 2008 12:51 pm**

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

ERPstuff - Oracle EBS Community

Need Data Migration Check Lists for Financial

Need Data Migration Check Lists for Financial