Data Conversion in Oracle Cloud
Data Conversion is a process of moving required volumes of data from our clients' existing systems to Oracle Points to note Convert Master Data as well as Transactional Data The conversion of closing balances data as on Cut Off Data in the form of journals in Oracle General Ledger Conversions of open transaction as on Cut Off Date into Oracle Subledger modules like Accounts Payables, Accounts Receivables, Fixed Assets, Purchasing and Inventory. Import of Oracle Subledger Module data into Oracle General Ledger and reversing those entries in GL. Summary of what we convert by module Module Conversion Data AP Supplier/ Supplier Sites Master AP Open Invoices, Debit Memos/Credit Memos and Prepayments AR Customer Master AR Open Customer Invoices, Debit Memos and Credit Memos and Unapplied Receipts CM Bank Master CM Open Bank Statement Lines...