Our Customer is the world’s largest Mobile Satellite Voice and Data Services Provider. They had a partially implemented R12 and due to delay in their plans to migrate completely to R12, they wanted to convert GL Balances data along with 6 months journal history to 11i and consolidated into their Global Ledger.

Engagement Highlights

  • Conversion of GL Balances and 6 months history from R12 to 11i.
  • Reconciliation of Transactional, Functional and Translated Trial Balances for 6 months.
  • Extraction of 8000 Journals from R12 and upload in 11i.
  • Defined Operating Procedures to upload journals and perform Consolidation.
  • Configuration of Printers.

How did we Deliver?

  • Acquired Business Process knowledge through validating the existing business processes.
  • Setup the 11i Environment for the new entity.
  • Extracted Journals data from R12 and imported into 11i.
  • Using Hasman developed reconciliation templates, reconciled each every account balance with high precision.
  • Performed Translation and forced the translated balances to match the historical values.
  • Using Hasman developed reconciliation templates, reconciled the translated balances.
  • Completed the Go Live conversion in 6 hours including reconciliation.

What Did Customer Like?

  • Delivering in aggressive time lines
  • Impeccable conversion strategy and reconciliation process
  • Quality and detail of the data conversion