Complement your Oracle ERP conversion with CRM File Based Data Import

On a customer Fusion ERP implementing project and on our own Fusion ERP Cloud implementation, I had the privilege of creating and running the conversion of suppliers to Fusion ERP. Fusion provides to necessary File Based Data Import to load Suppliers, Supplier Addresses, Sites, Assignments and Bank Accounts.
To be able to load the Supplier Bank Accounts, the bank and bank branches need to be converted to Cash Managent first, for this the RapidImplementionForCashManagement sheet can be utilised.
Because these implementations have CGI validation enabled for SEPA payment files, it is enforced to have an address for the bank branches, al least a country code and this is where it's getting exciting.

Oracle HCM Cloud: Lessons learned and Tips & Tricks for a succesful implementation

The past couple of months, we worked on several global implementations of Oracle HCM and Talent Management Cloud. One of the projects (see press release) consisted of a Oracle HCM and Talent Management Cloud implementation in 40 countries as replacement of the current PeopleSoft HCM 9.0 environment. During this period we gained a lot of experience and expertise, that we would like to share with you as our lessons learned and tips & tricks.