FA - Data migration - cutoff period activity
oracle ebs
12.2.9
Hi expert,
Pls find below agenda and let us know if it is correct approach for asset data migration on cut over date i.e. Sep23 period & Sep-23 last week.
1. Sources system - will run all FA process in Sep23 i.e. fa addition, adjustment, depreciation, retirement, create accounting & Sep23 period closure.
2. once complete above activity in source system, we will go for data extraction, validation.
3. once data validate - will go for data migration for corporate book in Target system on sep23 last week only
4. post migration & validation in target system for corporate book data
5. post data validation in target system for corporate book, then can ran initial mass copy or periodic mas copy for 2 tax book data in sep23 in target system.