Migration to Release 11 or 11i from bespoke system

We have previously built a bespoke Sales Ledger application and are now looking to transfer the data to Oracle Receivables . Can anyone advise on a stratgey for this exercise and also any steps involved. I have read through the Open Interface Manual but would welcome advise from people that have been down this path already - Many Thanks

Your present application will typically have the following:
1) Customer data
2) Customer orders
3) Customer invoices
4) Customer receipts
Now it is for you to decide whether to move all data or move 1 & 2 and process the rest using OA. This requires a cost benifit analysis. Let us look at some of the guidelines for both the cases.
If we move the entire data using conversions and interface programs, then we should not create any trasactions in apps, as the systems will not be in sync.
If we move all our customers, existing orders, invoices, receipts from legacy application before the live date using a conversion programs. Then we should discard the legacy system and start using the OA from a cut off date. This requires lot of preparation before we go live.
A detailed discussion was taken up here to make it brief.

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