Pre-built majesco / sapiens to oracle fusion data mapping for Policy, Billing, Claims, Underwriting and Reinsurance across P&C and L&A. Domain catalogs, starter crosswalks, FBDI-validated outputs — week-one field-level mapping, not month-five.
The source data model is insurance-shaped (Policy/Risk/Coverage/Transaction). The target is finance-shaped (Ledger/Journal/Line). The mapping layer between them is where most consultant-led projects burn 4-9 months.
Majesco P&C Core Suite, Majesco L&AH Core Suite, Sapiens IDITSuite, Sapiens CoreSuite and Sapiens ALIS expose customer-extensible product configurations. Two carriers running the same Majesco Cloud Platform release with the same active modules will have different STG_PREMIUM_TXN columns because each carrier's custom rating rules and product configurator extensions add their own attributes. The same is true for Sapiens IDIT and ALIS. A majesco / sapiens to oracle fusion data mapping has to surface those carrier-specific extensions and crosswalk them into Fusion's GL/AP/AR/Revenue Recognition shape — not just the vanilla columns documented in vendor metadata.
Fusion adds its own complexity. Subledger Accounting (SLA) rules determine how source transactions become GL journals, and the rules are tightly bound to the COA design. Mid-market insurers with state-of-admission spread typically run one Fusion legal entity per state, which means premium and paid-loss for a given LOB land in different ledgers depending on state of risk. Reinsurance ceded accounting needs its own ceded-premium and ceded-loss GL accounts. L&A adds deferred premium recognition that has to align with Fusion Revenue Recognition contracts and performance obligations.
Syntra ETL ships pre-built domain catalogs for Majesco and Sapiens entities, starter crosswalk libraries that cover ~70% of mid-market mappings out-of-box, and FBDI-validated output so field-level mapping happens in weeks, not quarters.
Starter mappings that cover ~70% of mid-market P&C + L&A insurer needs out-of-box. Refined per carrier for the remaining 30%.
Policy module premium transactions → Fusion GL Journal lines with COA derivation rules per state of risk, LOB and product. Written/earned/unearned split aligned with Fusion Revenue Recognition.
Claims module indemnity, expense and recovery payments → Fusion paid-loss GL accounts by coverage. Reserve change history carried as evidence metadata for Schedule P substantiation.
Billing module commission payments, claimant payments and vendor payments → Fusion AP Invoices with supplier matching, 1099 classification and bank-account routing.
Treaty cessions, facultative placements, bordereaux ceded premium and ceded loss recoveries → Fusion ceded GL accounts with cross-references preserved for 30+ year audit horizons.
Producers, claimants, vendors, policyholders → Fusion Suppliers and Customers with tax IDs, banking info, 1099 classification, NAIC code and bureau identifiers preserved.
ALIS deferred-premium → Fusion Revenue Recognition contracts with appropriate performance obligation, recognition cadence and 1099-R distribution classification for year-end IRS reporting.
Field-level mapping in 4-12 weeks depending on scope. Pre-built libraries handle the boilerplate; carrier-specific work focuses on customizations.
Automated catalog of every in-scope Majesco/Sapiens entity (Policy, Billing, Claims, UW, Reinsurance, ALIS) with attribute-level metadata pulled from Data Lake schema, IDIT data service catalog, REST endpoint inventory and on-prem JDBC.
Live FBDI schema catalog for Fusion 26x: Journal Import, AP Invoice Import, Supplier Import, Customer Import, Receipt Import, Revenue Recognition contracts. Field-length, lookup-code, segment-validation rules captured.
Pre-built crosswalk libraries applied: premium ledger, paid-loss, disbursement, reinsurance, supplier/customer, L&A deferred premium. ~70% of mappings populated automatically.
Custom rating rule outputs, custom product configuration, state-specific COA, reinsurance treaty structure mapped per carrier with statutory accounting, GAAP accounting and actuarial review.
Every mapping exercised against live Fusion 26x FBDI schemas. Field-length, format, lookup-code errors surfaced in mapping. Iterated to clean.
Sample-row validation in Fusion sandbox; full-volume dry-run reconciled against source totals. Mapping owners (statutory, GAAP, actuarial) sign off on output. Mapping version-controlled for future audit.
A version-controlled mapping artifact that doubles as audit substantiation, not a Word document.
Per source entity per target Fusion module: source field, target field, derivation logic, example row, unit test. Reviewable by statutory accounting, GAAP accounting, actuarial and IT.
Schema validation results, sample-row validation in Fusion sandbox, full-volume dry-run reconciliation report. Every mapping carries evidence of correctness.
Custom Rate Manager and RuleXpress rule outputs decoded with reference to source rule library. Preserved as evidence metadata on downstream Fusion records.
Legal entity per state, LOB cost center, product account and intercompany segment derivation rules documented with traceability to mapping document.
Mapping outputs designed for downstream reconciliation: hash-signed records, sum totals per LOB per period, business-key cross-references preserved end-to-end.
Mapping checked into source control with full version history. Future audits can reconstruct exactly which mapping produced any historical Fusion record.
Majesco / sapiens to oracle fusion data mapping is the field-level crosswalk that translates Majesco P&C/L&A Core Suite and Sapiens IDITSuite/CoreSuite/ALIS data structures into Oracle Fusion's Financial, Procurement and Subledger Accounting (SLA) shapes. Concretely: Majesco Policy module's premium-transaction-table rows have to map to Fusion GL Journal Lines with the right account, cost center, intercompany and statistical balancing segments. Sapiens IDIT IDITCLM claim payments have to map to Fusion AP Invoices with the right supplier (claimant), accounting date and distribution accounting. ALIS deferred-premium records have to map to Fusion Revenue Recognition contracts with the right performance obligation. Skipping field-level mapping is the #1 reason FBDI loads fail at row 200,000.
Five reasons. (1) Source data model is insurance-shaped (Policy/Risk/Coverage/Transaction), target is finance-shaped (Ledger/Journal/Line) — the impedance mismatch is real. (2) Majesco and Sapiens both expose customer-extensible product configuration so every carrier's IDITPOL, STG_POLICY and Majesco Rate Manager rule outputs look different. (3) State-of-admission spread means premium and paid-loss often map to different Fusion legal entities per state, and Fusion's COA segments have to reflect that. (4) Reinsurance ceded accounting has its own ceded-premium and ceded-loss GL accounts that don't exist in non-insurance Fusion setups. (5) L&A adds deferred premium, surrender values, dividend processing and NAIC #797 retention that requires its own mapping layer for Fusion Revenue Recognition.
Three pre-built layers. (1) Domain catalogs: pre-defined catalogs of Majesco Policy/Billing/Claims/UW/Reinsurance entities and Sapiens IDITPOL/IDITCLM/IDITNAME entities and ALIS policy-policyholder structures, with attribute-level documentation pulled from live metadata. (2) Crosswalk libraries: starter crosswalks for premium ledger → Fusion revenue, paid-loss → Fusion paid-loss GL, commission → Fusion AP commission, ceded premium → Fusion ceded GL, claimant → Fusion supplier — usable as-is for ~70% of mid-market mappings, refined per carrier for the remainder. (3) Validation: every mapping is exercised against live Fusion 26x FBDI schemas before sign-off so field-length, lookup-code and segment-validation errors surface in mapping, not in production load.
A mapping document is structured per source-system entity per target Fusion module. Example for Majesco Policy module premium transactions → Fusion GL Journal Import: source field `STG_PREMIUM_TXN.WRITTEN_PREMIUM_AMT` maps to target `GL_INTERFACE.ENTERED_DR` or `ENTERED_CR` based on direction; source field `STG_PREMIUM_TXN.EFFECTIVE_DATE` maps to `ACCOUNTING_DATE`; source field `STG_PREMIUM_TXN.POLICY_ID + STG_POLICY.STATE_OF_RISK` derives target `SEGMENT3` (legal entity per state); source `STG_POLICY.LOB_CODE` derives target `SEGMENT5` (LOB cost center); source `STG_PRODUCT.PRODUCT_CODE` derives target `SEGMENT2` (account based on premium account by product). Every mapping carries a reason, an example row, and a unit test.
Sapiens IDIT (P&C policy/claim) and ALIS (L&A policy admin) have distinct schemas. IDIT exposes IDITPOL (policy), IDITPOLAL (policy line), IDITCLM (claim), IDITCLA (claim line), IDITNAME (customer/agent/claimant). ALIS exposes its own policy-policyholder, premium recognition, surrender-value and dividend-processing tables. The mapping library provides separate crosswalks: IDIT IDITCLM payment → Fusion AP Invoice; ALIS deferred-premium → Fusion Revenue Recognition contract with appropriate performance obligation and recognition cadence; ALIS dividend distribution → Fusion AP supplier payment to policyholder. L&A 1099-R distribution reporting is mapped to Fusion supplier 1099 classification at extract time so year-end IRS reporting is correct.
Custom rating rule outputs are not core schema columns — they're computed attributes attached to premium transactions by the carrier's custom Rate Manager rules or RuleXpress decision tables. The mapping layer extracts these custom outputs (e.g., loss-cost-multiplier-applied, schedule-rating-credit, package-discount-applied) as evidence metadata on the downstream Fusion journal line so statutory and GAAP accounting can reconcile the rated premium against the source rating. For substantiation, the underlying Rate Manager XML rule library and RuleXpress decision-table definitions are preserved in the archive alongside the rated outputs, so a future reinsurance audit or state-commissioner inquiry can recompute the original premium without re-extracting from a decommissioned Majesco or Sapiens instance.
4-6 weeks for a single-LOB project (e.g., personal auto only), 8-12 weeks for a multi-LOB project (personal lines + commercial + workers comp), 12-16 weeks for full P&C + L&A coverage with reinsurance. Syntra's pre-built crosswalk libraries cover ~70% of mid-market mapping out-of-box; the remaining 30% is carrier-specific (custom products, custom rating rules, state-of-admission-specific COA, reinsurance treaty structure). Compared to consultant-led mapping (typically 4-9 months for the same scope) the time savings come from not rebuilding domain catalogs and not authoring starter crosswalks from scratch.
Three validation gates. (1) Schema validation: every mapping is exercised against live Oracle Fusion 26x FBDI schemas so field-length, format and lookup-code errors surface in mapping. (2) Sample-row validation: a representative sample of 1,000-10,000 source rows per entity is run end-to-end through the mapping and loaded into a Fusion sandbox; mapping owners (statutory accounting, GAAP accounting, actuarial) sign off on output. (3) Full-volume dry-run: complete historical extract is run through the mapping and reconciled against source totals (premium, paid-loss, ceded amounts) before production cutover. Every mapping change is version-controlled so future audits can reconstruct exactly which mapping produced any historical Fusion record.
Book a 30-minute discovery call. We'll walk through your Majesco/Sapiens module footprint, your custom product configuration, your state-of-admission spread and your Fusion COA target — and propose a concrete field-level mapping plan with pre-built crosswalk coverage estimates.