AOL Conversion Setup

Revised 11/25/02

Application: Setup Item: R2i Checklist Step: Oracle !ui"e Step:

Application Object Library Conversions AOL-1 ######

Overvie$ This document outlines the process for creating conversions. The R2i configuration contains the necessary objects and scripts to do five common conversions. These conversions and the documentation containing the instructions for performing these data conversions are listed below. Refer to the individual conversions related documentation for full instructions. %ote: If you are using a copy of the R2i configured database then all the components necessary for converting the data listed should already be defined in the database.

AOL Conversion Setup

Revised 11/25/02

Conversion Chart of Accounts #rice !ists "pen Receivables Customers ! %alances &A $ass Allocations

&ocument TECH ! C"A Conversion uide.doc TECH "$ #rice !ist Conversion uide.doc TECH "pen AR Conversion uide.doc TECH Customer Conversion uide.doc TECH ! %alances Conversion uide.doc TECH &A Conversion uide.doc