Tartan1
Member
We are converting/upgrading 3 years of historical, transactional data from JDE 8.12 on the AS/400 to JDE 9.2 on Oracle 12c.
There is a multitude of data integrity issues from the past 8 years of processing on JDE 8.12. So, this has become a hybrid project, whereby it's more like a net new implementation than an upgrade.
Because the business has never used JDE's G/L on 8.12 as their financials book of record, it has become corrupted, so they do not want to convert/upgrade it to 9.2.
They instead, want to start with a blank/empty F0911 and F0902. They don't even want to do beginning balances entires. Just empty F0911 & F0902.
I've never done this and have never heard of anyone else doing it. My concern is that we will have 3 years of A/R and A/P transactions, with no supporting G/L transactions supporting them.
Also, when the first G/L transactions, in the new 9.2 get generated, what would be the expected results when the system attempts to write and post to empty F0911/F0902?
I would greatly appreciate any comments on this approach!!
There is a multitude of data integrity issues from the past 8 years of processing on JDE 8.12. So, this has become a hybrid project, whereby it's more like a net new implementation than an upgrade.
Because the business has never used JDE's G/L on 8.12 as their financials book of record, it has become corrupted, so they do not want to convert/upgrade it to 9.2.
They instead, want to start with a blank/empty F0911 and F0902. They don't even want to do beginning balances entires. Just empty F0911 & F0902.
I've never done this and have never heard of anyone else doing it. My concern is that we will have 3 years of A/R and A/P transactions, with no supporting G/L transactions supporting them.
Also, when the first G/L transactions, in the new 9.2 get generated, what would be the expected results when the system attempts to write and post to empty F0911/F0902?
I would greatly appreciate any comments on this approach!!