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
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