What is the difference between data converson and data
migration
- 3 Answers
- 11426 Views
- ABC, TCS, I also Faced
- E-Mail Answers
Answer Posted / narayana.chinni
1.Data Migration is extracting data from legacy system and loading the data into new system if individuals required to upgrade the systems
2.Data conversion is bit different from data migration we do conversion from one format to another format with in the versions ex: when we upgrade the version from 11i to R12 we do conversions
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is Difference between Auto Copy Journal and recurring journal?
encumbrence set ups?
difference between primary ledger and secondary ledger in r12
what is the difference between before pages trigger and after parameter trigger in reports ?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is the meaning of purchase default and what are the types
What is the meaning holding tax?
What do you mean by Category Set ? and what is its Relevance ?
SLA usage ans how to define setups?
What is Reporting of financial data in a project.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What are register in India localisation?
