Acquisition/Disposal [of subsidiary companies]
Where both parties have Oracle E-Business Suite systems,
REVERSE can extract the configurations, MASTER DATA and Open Transactions. These are then loaded into the KnowledgeBase.
Once the data is in the KnowledgeBase it can be compared to your existing instance and a report produced on the differences.
It is highly likely that some human intervention is needed to determine what configurations to apply or change – For example : you probably would not want to accept the source system profile values that may completely change how your instance works. We have processes and procedures that help you through these steps, including changing all the naming conventions of the acquired company to fit yours.
Once the extracted configurations have been reviewed, an injection package is prepared. An injection will take a few hours at most to complete and the result being the operating unit is now setup within your organization structure and ready for the data to be loaded.
The data can now be injected into the instance in the same way the configurations were loaded.
Disposal [of subsidiary companies]
The same process as above occurs only now your EBS system is the source. You can provide the acquiring company all the information in the form of EXCEL sheets in a BR100 Format. If they have Rapid e-Suite then they can complete the process by loading these sheets into the KnowledgeBase.