Ongoing majesco / sapiens oracle fusion integration for mid-market P&C and L&A insurers. Premium, paid-loss, cash, commission, supplier and reinsurance flows. Real-time + batch modes. Cloud + on-prem profiles. Elastic for cat events and monthly close.
Integration is the ongoing operational data flow, not a one-time event. It's premium, paid-loss, cash, commission, supplier and reinsurance flows running every 15 minutes to nightly across hybrid Cloud + on-prem sources to Oracle Fusion.
Once the initial Majesco/Sapiens → Fusion cutover is complete, the integration becomes ongoing operational infrastructure. Premium ledger flows nightly from Majesco Policy module or Sapiens IDITPOL to Fusion Revenue Recognition + GL. Cash receipts flow real-time from Majesco Billing or Sapiens BillingMaster to Fusion AR. Commission disbursements flow end-of-day to Fusion AP. Paid-loss flows nightly to Fusion paid-loss GL. Reinsurance cessions flow monthly. Supplier and customer master sync runs near-real-time as new claimants and policyholders are created.
The integration has to handle hybrid source profiles (Majesco Cloud Platform, Sapiens IDITSuite SaaS, legacy on-prem Majesco/Sapiens) without operations seeing the difference. It has to handle volume spikes from property catastrophe events (10-50x normal claim-payment volume) and monthly statutory close (premium + paid-loss ledger spikes). It has to absorb source-system upgrades (Cloud Platform releases, IDITSuite SaaS releases, on-prem patches) and target-system upgrades (Fusion 26x quarterly updates) without breaking production.
Syntra ETL's majesco / sapiens oracle fusion integration is designed for those operational realities: pre-built extractor profiles per source, elastic throughput, schema-drift surveillance, real-time + batch modes in the same pipeline, three-tier monitoring with PagerDuty/Opsgenie/ServiceNow integration, and Fusion 26x release awareness.
Each flow has a cadence appropriate to its operational role. Same pipeline, same monitoring, different cadences.
Billing module receipts → Fusion AR via REST API push within 15 minutes. Enables cash-management same-day visibility for treasury teams.
Fusion AP payment status → Majesco/Sapiens Claims via REST API push. Adjuster sees payment cleared in real time without polling Fusion.
Policy module premium transactions → Fusion Revenue Recognition + GL via FBDI Journal Import. Aligned with end-of-day reconciliation cycle.
Claims module indemnity + expense + recovery → Fusion paid-loss GL + AP via FBDI. Reserve evidence preserved per claim per period.
Billing module commissions → Fusion AP via FBDI AP Invoice Import. Producer and broker payment schedule aligned with weekly settlement cycle.
Treaty cessions and bordereaux → Fusion ceded GL via FBDI Journal Import. Quarterly bordereaux to reinsurers generated from same pipeline.
A day in the life of the ongoing integration. Real-time and batch flows interleaved, monitored and reconciled.
REST API push for real-time flows: cash receipts to Fusion AR, claim payment status feedback to Majesco/Sapiens Claims, supplier creation push for new claimants. PagerDuty alerts on SLA breach.
Delta extraction via Data Lake/IDIT/REST modified-since watermarks for downstream batch staging. Schema-drift surveillance flags any source-system change for crosswalk review.
Commission disbursement and supplier/customer master sync — FBDI submission to Fusion ESS, monitored to completion, post-load reconciled to source.
Premium ledger and paid-loss ledger FBDI submission. Bulk extract for the day's transactions. Reconciliation pack emitted for statutory accounting morning review.
Full premium register, paid-loss register, cash register, ceded register reconciliation packs emitted. Statutory + GAAP + actuarial sign-off.
Schedule P loss-development triangle reconstruction. Quarterly bordereaux to reinsurers. ORSA-aligned reserve evidence pack. Statutory filing preparation.
Built for insurance operational realities: cat events, monthly close, source-system upgrades, hybrid Cloud + on-prem, target-system upgrades.
Auto-scales for property catastrophe event volume spikes (10-50x normal claim payments). Auto-scales for monthly close premium + paid-loss ledger spikes. No manual capacity planning.
Pre-built extractor profiles: Majesco Data Lake + REST for Cloud, Sapiens IDIT data services for IDITSuite SaaS, on-prem JDBC for legacy. Same downstream pipeline regardless of source.
Auto-detects new Majesco product, new Sapiens product, new custom rating rule output, new column in Data Lake/IDIT export. Surfaced to crosswalk review before downstream Fusion impact.
FBDI schema validation against live Fusion release. Any quarterly Fusion schema change flagged in pre-load validation before production break.
Per-flow operational metrics, per-flow SLA alerts, audit-quality alerts. Integrates with PagerDuty/Opsgenie/ServiceNow workflows.
Fusion payment status flows back to Majesco/Sapiens for cash application. Adjusters and underwriters see Fusion outcomes without polling.
Majesco / sapiens oracle fusion integration is the ongoing operational data flow between Majesco P&C/L&A Core Suite or Sapiens IDITSuite/CoreSuite/ALIS and Oracle Fusion Financials, Procurement and SCM — not a one-time migration. It covers premium ledger feeds (written/earned/unearned premium → Fusion Revenue Recognition + GL), paid-loss feeds (indemnity + expense + recovery → Fusion paid-loss GL + AP), cash receipt feeds (Billing module receipts → Fusion AR), commission disbursement feeds (Billing module commissions → Fusion AP), supplier and customer master sync (producers, claimants, policyholders → Fusion Supplier/Customer master), and reinsurance cession feeds (treaty + facultative bordereaux → Fusion ceded GL). The integration is bi-directional in some flows: Fusion payment status often flows back to Majesco/Sapiens for cash application.
Most flows are batch (typically 15-minute to nightly cadence) because Fusion Financials processes them on close-cycle boundaries; some flows are real-time (REST API push) where operational latency matters. Real-time appropriate for: cash receipt push to Fusion AR (for cash-management same-day visibility), claim payment status feedback from Fusion AP to Majesco/Sapiens Claims (for adjuster real-time visibility), supplier creation push when a new claimant is set up in Majesco/Sapiens. Batch appropriate for: nightly premium ledger reconciliation, end-of-day commission disbursement, monthly close-cycle reinsurance cession, quarterly Schedule P reserve roll-up. Syntra ETL supports both modes in the same pipeline configuration.
Most mid-market insurers run hybrid for 2-4 years post-Cloud-cutover (e.g., personal lines on Majesco Cloud Platform, commercial lines on legacy on-prem). The integration layer uses pre-built extractor profiles for each source: Majesco Data Lake + REST for Cloud, Sapiens IDIT data services for IDITSuite SaaS, on-prem JDBC against the Oracle/SQL Server backend for legacy. The same downstream transformation engine emits Fusion-targeted output (FBDI ZIPs for batch, REST payloads for real-time) regardless of source. Operations see one integration, not two — and the cutover plan from on-prem to Cloud is just a source-profile swap, not a re-integration.
Property catastrophe events generate claim-payment volume spikes (10-50x normal). Monthly statutory close generates premium-ledger and paid-loss-ledger volume spikes. The integration is designed for elastic throughput: parallel extraction (typically 25 concurrent connections against Data Lake/IDIT/REST, throttled to source rate limits), parallel transformation (auto-scaling worker pool), parallel FBDI generation and submission, and parallel reconciliation. For cat events, the integration auto-detects payment volume spike and increases parallelism. For monthly close, the close-cycle schedule pre-allocates throughput. Both patterns are handled without manual intervention or capacity planning.
Three-tier upgrade resilience. (1) Source-side: Majesco Cloud Platform releases, Sapiens IDITSuite SaaS releases and on-prem patches are absorbed by extractor profile updates pushed by Syntra; carrier-specific custom rate-rule or product-config extensions are auto-detected by schema-drift surveillance. (2) Target-side: Oracle Fusion 26x quarterly updates are absorbed by FBDI schema validation against the live release; any schema change is flagged in pre-load validation before it breaks production. (3) Carrier-specific changes: when underwriting introduces a new product or rating change, the integration auto-detects the schema additions and surfaces them for crosswalk review before downstream Fusion impact. Most upgrades are absorbed without any production code change.
Reinsurance is the most complex integration flow. Treaty definitions, layer attachments and facultative placements are extracted from Majesco Reinsurance module or Sapiens ReinsuranceMaster as master data; ceded premium and ceded loss recovery flow as transactional cession events. The integration routes ceded premium to Fusion ceded-premium GL accounts and ceded loss recovery to Fusion ceded-loss-recovery GL accounts with cross-references to source policies and claims preserved. Bordereaux for older treaties (typically Excel-based) are ingested as structured + unstructured data with cross-references. Quarterly bordereaux generation runs in the same pipeline so reinsurers receive consistent reporting whether the source is the legacy or new integration.
L&A adds five specific flows on top of P&C integration. (1) Deferred premium recognition: ALIS deferred-premium contracts → Fusion Revenue Recognition with appropriate performance obligation and recognition cadence. (2) Cash value tracking: per-policy cash value at each policy anniversary → Fusion (informational + actuarial reserve). (3) Dividend distribution: per-policyholder dividend payment → Fusion AP and 1099-DIV reporting. (4) Surrender values: per-policy surrender value calculation at surrender event → Fusion AP for surrender-payment disbursement. (5) NAIC #797 replacement records: per-replaced-policy record → Fusion + archive for state-commissioner exam response. Year-end 1099-R distribution reporting is generated from the integrated dataset for IRS filing.
Three monitoring tiers. (1) Per-flow operational metrics: extraction success rate, transformation success rate, FBDI submission success rate, post-load reconciliation success rate — surfaced in a real-time dashboard with per-LOB drill-down. (2) Per-flow SLA alerts: if extract takes longer than baseline + threshold, alert ops; if reconciliation variance exceeds threshold, alert statutory accounting; if FBDI ESS job fails, alert IT operations. (3) Audit-quality alerts: any chain-of-custody hash mismatch, any business-key integrity failure, any schema drift detection — alert to compliance team for review. All alerts integrate with the insurer's existing PagerDuty / Opsgenie / ServiceNow workflows.
Book a 30-minute discovery call. We'll walk through your Majesco/Sapiens footprint, your Cloud/on-prem split, your operational cadence requirements across P&C and L&A, your monthly close and Schedule P timing, and your cat-event volume profile — and propose a concrete integration plan with real-time + batch cadence design.