Pre-built majesco / sapiens data migration for Policy, Billing, Claims, Underwriting and Reinsurance across P&C and L&A. SOAP/REST + Data Lake + IDIT + on-prem JDBC extractors. Premium/paid-loss/recovery crosswalks, reserves preserved, FBDI emitters, row-level reconciliation.
The hard part isn't pulling Parquet from a Data Lake. It's translating Majesco and Sapiens policy/billing/claim data models into Fusion's GL/AP/AR shape without losing reserve history, reinsurance traceability or state-retention chain-of-custody — across both P&C and L&A lines.
Majesco P&C Core Suite and Sapiens IDITSuite/CoreSuite present a tightly-coupled data model across Policy, Billing, Claims, Underwriting and Reinsurance. Policy holds policies, risks, coverages, endorsements, premium transactions and product configuration. Billing holds bills, receipts, disbursements, commission statements and the full cash-application ledger. Claims holds claims, exposures, reserves (case + IBNR), indemnity payments, expense payments, recovery payments and SIU flags. For L&A, Sapiens ALIS adds policy-policyholder, deferred premium recognition, surrender values, dividend processing, agent commissions and NAIC Model #797 replacement records.
Oracle Fusion Financials uses a different shape — Subledger Accounting (SLA) rules that turn source transactions into GL journals; Payables with supplier-and-invoice-driven AP; Receivables with customer-and-receipt-driven AR; Revenue Recognition for earned-premium and L&A deferred-revenue recognition; Cash Management for bank reconciliation. Every majesco / sapiens data migration to Oracle Fusion has to bridge those gaps without breaking the audit chain that links a Fusion journal line back to its originating Majesco/Sapiens policy or Claims reserve change.
The same engine handles three deployment scenarios: full finance-integration cutover (premium + paid-loss + recovery + commission → Fusion), module-by-module rollout (Billing cash first, then Policy premium, then Claims paid-loss), and the hybrid pattern where some lines of business have moved to Majesco Cloud Platform or Sapiens IDITSuite SaaS while others remain on-prem awaiting decommissioning.
The transformations Syntra ETL ships pre-built. No custom Data Lake scaffolding, no multi-month bespoke conversion development.
Policy module premium transactions converted to Fusion revenue journals — written premium to written-premium GL account, earned premium to earned-premium recognition schedule, unearned reserve to unearned-premium liability — per LOB and per legal entity. L&A deferred premium handled with appropriate recognition cadence.
Claims module indemnity payments routed to Fusion paid-loss GL by coverage. Reserve changes (case + IBNR) carried as evidence metadata preserving the full actuarial loss-development triangle for Schedule P and statutory filings.
Billing module cash receipts to Fusion AR cash application. Commission disbursements to Fusion AP commission accounts. Claim payments to claimant suppliers in Fusion AP. Full premium-payment-disbursement audit trail preserved.
Ceded premium and ceded loss recoveries routed to Fusion ceded GL accounts with cross-references to source policies and claims. Bordereaux reconciliation supported for 30+ year reinsurance audit horizons.
Producers (agents/brokers) and claimants from Billing and Claims modules synced to Fusion Suppliers with tax IDs, banking info and 1099 classification preserved — eliminating duplicate supplier master.
Every record tagged with state, line of business and retention-clock-start date so per-jurisdiction retention rules (NY 6yr P&C / indefinite L&A, CA 5yr, TX 10yr, FL 5yr post-close, NAIC #797 for L&A) are enforced independently in the archive.
A repeatable load order that respects Fusion's data dependencies. Skip a step and your premium-revenue load fails on missing legal entity or chart-of-account segments.
Fusion enterprise structures, ledgers (statutory + GAAP), legal entities per state of admission, BUs, COA segments, revenue recognition setup, AP/AR/Cash Management configured. Loaded via FSM tasks — not user-facing data, but everything downstream depends on it.
Producers and claimants as Fusion Suppliers (FBDI Supplier Import), policyholders as Fusion Customers (FBDI Customer Import), GL accounts per state and LOB per Schedule P line. Loaded in dependency order — suppliers before AP invoices, customers before AR receipts.
Policy module premium transactions converted to Fusion revenue journals via FBDI Journal Import. Written/earned/unearned split applied per LOB. Reconciled against source premium ledger to the cent at written and earned level.
Billing module receipts loaded via FBDI Receipt Import. Disbursements (commissions, NSF write-offs) loaded as AP invoices via FBDI AP Invoice Import. Reconciled against Billing cash ledger and disbursement register.
Claims module indemnity, expense and recovery payments routed to Fusion paid-loss GL accounts and AP claimant payments. Reserve changes carried as evidence metadata. Reconciled against Claims paid register and reserve register.
Final delta replay, parallel-close reconciliation, sign-off pack (premium register, paid-loss register, ceded-premium register, ceded-recovery register — Majesco/Sapiens vs Fusion to the cent). Statutory accounting and GAAP accounting sign-off. Production cut to Syntra pipeline.
Statutory exams, GAAP audits, reinsurance audits and SIU subpoenas all demand the same thing: signed proof of data integrity. The Syntra ETL majesco / sapiens data migration sign-off pack delivers it.
Written premium, earned premium and unearned reserve per LOB per legal entity per period — Majesco/Sapiens source vs Fusion target — reconciled to the cent with hash signatures.
Billing module daily cash receipts vs Fusion AR cash application per bank account per business day — full daily cash tie-out for the cutover window.
Claims module indemnity + expense + recovery payments per coverage per claim per period vs Fusion paid-loss GL accounts and AP claimant payments — Schedule P aligned.
Ceded premium and ceded loss recovery per treaty per layer — bordereaux register vs Fusion ceded GL — for the standard reinsurance audit horizon.
Every reserve change (case + IBNR) with timestamp and user preserved as evidence metadata — actuarial loss-development triangle reconstructible from the archive for Schedule P and statutory filings.
Every extract, transform, load and reconciliation step signed and timestamped with hash chains, satisfying state insurance commissioner chain-of-custody requirements during market-conduct exams.
Majesco / sapiens data migration is the process of moving structured policy, billing and claims data — written premium, earned premium, paid loss, paid expense, indemnity payments, subrogation recovery, reinsurance cessions — from Majesco P&C/L&A Core Suite or Sapiens IDITSuite/CoreSuite/ALIS into Oracle Fusion Financials for statutory and GAAP accounting. It is NOT a replacement of Majesco's or Sapiens's core policy/claim engine. The technical heart is two-fold: streaming structured data through SOAP/REST APIs, Majesco Data Lake exports and Sapiens IDIT data services, and bulk-transferring multi-TB underwriting and claim attachments. Syntra ETL handles both with pre-built extractors, governed crosswalks for the L&A and P&C data models to Fusion's GL/AP/AR/Revenue Recognition shape, and Oracle-validated FBDI output.
Migration is the end-to-end project (extract + transform + load + reconcile + cutover); conversion is the transformation layer specifically. Syntra ETL's majesco / sapiens data migration conversion engine ships pre-built rules for premium ledger to Fusion revenue account mapping, paid-loss to GL paid-loss account translation, reserve change to GAAP loss-development triangle conversion, Billing module disbursement to Fusion AP supplier matching, commission disbursement to AP commission accounts, Claims module indemnity to paid-loss-by-coverage GL, subrogation recovery to recovery accounts, ceded reinsurance to ceded GL accounts, and ALIS life-policy premium to deferred revenue with appropriate recognition cadence. These rules would otherwise consume 4-6 months of bespoke pipeline and SQL development.
Two different extraction profiles, one downstream pipeline. For Majesco Cloud Platform — the AWS-hosted multi-tenant SaaS — Syntra uses Majesco Data Lake for bulk Parquet exports of the Policy/Billing/Claims/UW/Reinsurance data model, REST APIs for incremental deltas, and SOAP fallback for any legacy integration patterns still in use. For Sapiens IDITSuite SaaS Syntra uses IDIT data services for bulk exports plus REST APIs. For legacy on-prem Majesco (Java/.NET + Oracle or SQL Server) and Sapiens IDIT/ALIS (Oracle or SQL Server) Syntra uses read-only JDBC against a read-replica with stored-procedure-aware metadata extraction. Most mid-market insurers run a hybrid (some lines on Cloud, others still on-prem) for several years post-Cloud cutover, and Syntra handles both sides simultaneously without changing the downstream FBDI output.
Yes — and this is non-negotiable for P&C insurance. Reserve history (case reserves + IBNR) drives the actuarial loss-development triangle, which drives statutory reserves, reinsurance ceded calculations and Schedule P filing for the NAIC. Syntra ETL's majesco / sapiens data migration extracts every reserve change from Majesco Claims or Sapiens ClaimsMaster — initial reserve, every adjustment with timestamp and user, every reserve close — and preserves the full audit trail in the Fusion-targeted load (as reserve-by-period evidence metadata) and in the long-tail archive (as the full transactional history). Actuaries can rebuild any historical loss triangle from the archive without re-extracting from a decommissioned Majesco or Sapiens instance. For L&A, equivalent reserve adequacy and assumption-history is preserved for Asset Adequacy Analysis (AAA) and VM-20 PBR substantiation.
Syntra ETL emits Fusion-native load formats for every Majesco and Sapiens data domain: FBDI Journal Import for premium and paid-loss GL journals; FBDI AP Invoice Import for indemnity payments, expense payments and commission disbursements; FBDI Supplier Import for claimant, vendor and producer master from Billing module; FBDI Receipt Import for Billing module cash application; and REST API payloads for incremental delta loads during parallel-run and post-cutover. Every payload is validated against the current Oracle Fusion 26x release schema before submission, so validation errors surface locally — not in a 4-hour Fusion ESS job that fails on row 200,000.
Every record extracted from Majesco or Sapiens is hashed at the source (policy hash + premium hash + claim hash + payment hash). Every record loaded into Fusion is re-hashed post-load. The reconciliation engine compares counts, sum totals (written premium, earned premium, paid loss, paid expense, ceded recovery per LOB per period) and hash signatures per ledger per period. Any record that fails Fusion validation is captured with the exact field-level reason ready for bulk fix. Output is a signed timestamped reconciliation pack: Majesco/Sapiens premium ledger vs Fusion revenue to the cent, Claims paid-loss vs Fusion paid-loss GL to the cent, Billing cash vs Fusion AR cash to the cent. Statutory accounting signs off on the pack directly.
Yes. After the initial bulk load, Syntra ETL captures Majesco and Sapiens deltas via Data Lake incremental Parquet exports, IDIT data service delta endpoints and REST API modified-since watermarks on every domain (policies, transactions, claims, reserves, payments, cessions). Deltas are replayed into Fusion through FBDI and REST APIs. This supports the standard parallel-run pattern: legacy integration continues feeding Fusion for 1-2 close cycles while the Syntra pipeline runs side by side. Once statutory accounting, GAAP accounting and actuarial sign off, the legacy integration is retired and Syntra becomes the production path. Live policy issuance and claim handling in Majesco/Sapiens are never disrupted.
State insurance commissioners conduct periodic market-conduct exams and financial exams that require pulling random policy and claim files, sometimes 10+ years old, plus for L&A the NAIC Model #797 replacement records and suitability documentation. Syntra ETL's majesco / sapiens data migration preserves the full chain: GL line in Fusion → premium/loss transaction → source policy/claim in archive → underlying attachments (declarations page, claim file, recorded statement, medical records, suitability questionnaire). Every hop is signed and timestamped. Read-access logs satisfy the chain-of-custody requirements examiners look for. When a New York DFS, California DOI, Texas DOI or state insurance commissioner exam team arrives, the response is a query, not a six-month reconstruction project.
Book a 30-minute discovery call. We'll walk through your Policy/Billing/Claims/Underwriting/Reinsurance footprint, your Cloud/on-prem split, your statutory and GAAP ledger requirements across P&C and L&A, and your reinsurance cession profile — and give you a concrete data-migration plan and reconciliation strategy before the call ends.