Oracle Fusion Migration Tool for Microsoft Dynamics GP

The oracle fusion migration tool for dynamics gp is Syntra ETL's end-to-end product for moving Great Plains data into Oracle Fusion ERP Cloud. It bundles three engines: (1) a GP extractor that reads from SQL Server (with optional eConnect or Web Services transport), enumerates company DBs from DYNAMICS.SY01500, parallelises extraction across companies and lands Parquet with hash-signed manifests; (2) a transformation layer with pre-built crosswalks for GP account framework to Fusion 6-segment COA, multi-company vendor and customer de-duplication, RM/PM apply history normalisation, SOP/POP line distribution translation; (3) a Fusion FBDI emitter that produces Fusion-validated ZIPs for Journal, Supplier, AP Invoice, Customer, AR Invoice, Item, SO, PO, Asset Mass Additions and Bank Statement Import. The whole flow is governed: every transform is auditable, every load is reconciled at row-, sum- and hash-level.

Custom SSIS or consultant-led work starts at week one with bespoke discovery of every table the GP installation uses, custom T-SQL extractors for each table, custom transformation logic for each module and custom load orchestration to drive the Fusion FBDI processes. That work typically consumes 6–9 months on a mid-market GP installation and produces artefacts that work for one customer only. The oracle fusion migration tool for dynamics gp ships pre-built: every GP extractor, every account-framework crosswalk, every multi-company de-duplication rule, every FBDI emitter is already implemented and refined across dozens of GP-to-Fusion migrations. Week one is configuration, not development. Reconciliation is built in, not bolted on. Audit evidence is automatic, not assembled.

Yes — it's one of the things the tool is purpose-built for. The extractor connects to DYNAMICS.SY01500 to enumerate every active company DB (TWO, FAB1 plus your customer-specific company codes), parallelises extraction across companies with consistent transactional watermarks per table, and partitions output by company / fiscal year / module. The transform layer normalises account framework variations across companies (segment count, segment width, segment order can all vary inside one GP install) into the unified Fusion 6-segment COA. The FBDI emitter partitions output by Fusion BU so multi-entity consolidation works cleanly on the Fusion side from day one. None of this requires custom SSIS — it's the default behaviour.

Every FBDI template the GP source data flows into: FBDI Journal Import (from GL00100 and GL30000), FBDI Account Combination Import (for the Fusion COA), FBDI Supplier Import (from PM00200), FBDI AP Invoice Import (from PM30200 voucher history with distribution detail), FBDI Customer Import (from RM00101), FBDI AR Invoice Import (from RM30101), FBDI AR Receipt Import (from cash receipts), FBDI Item Import (from IV00101), FBDI Sales Order Import (from SOP10100/SOP10200), FBDI Purchase Order Import (from POP10100/POP10110), FBDI Asset Mass Additions Import (from FA00100), FBDI Bank Statement Import (from CM20100). Every emitted ZIP is validated against the current Fusion 26x schema before submission, so validation errors surface locally instead of in a 4-hour Fusion ESS job that fails on row 47,000.

For an SMB scope (single-company or 2–3 company DBs, GL + AP + AR + Inventory, 10+ years of history, light Dexterity, common ISV add-ons), an oracle fusion migration tool for dynamics gp project runs 12–14 weeks end-to-end versus 9–12 months on a consultant-led equivalent. Phases: assessment + crosswalk design (weeks 1–4), extract + transform + validate (weeks 4–9), load + reconcile + report rebuild (weeks 8–12), parallel-run + cutover + decommission (weeks 12–14). The 60–70% acceleration comes from pre-built extractors, pre-built crosswalks and built-in reconciliation — work that consultant-led teams build bespoke per customer.

Yes. Many SMB and mid-market customers run a hybrid pattern: financials migrate to Fusion, payroll stays on Greenshades, project accounting stays on a vertical partner add-on, or one less-mature BU stays on GP for another 12 months while the larger units cut to Fusion. The tool supports module-by-module scope (load FBDI for the migrated modules, skip the rest) and BU-by-BU sequencing (Fusion goes live for BU 1, GP continues for BUs 2-5, watermarked delta extracts keep Fusion's read-side current). Real-time integration bridges (eConnect or Web Services for GP outbound, Fusion REST inbound) can bridge the two systems for the hybrid window — handled as part of the same product, not a separate integration project.

Every row extracted from a GP company database is hashed at the source (table-level row hash + sum aggregates per dimension). Every row loaded into Fusion is re-hashed post-load. The reconciliation engine compares counts (vouchers per period per BU per vendor), sum totals (GL trial balance per company per period, AP open balance per vendor per BU, AR open balance per customer per BU) and hash signatures. 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: GP trial balance vs Fusion trial balance per company per period to the cent, AP aging vs aging, AR aging vs aging. Internal audit signs off on the pack directly.

For an SMB scope (single-company or 2–3 company DBs, GL + AP + AR + Inventory, 10+ years of history): USD 80K–180K with the tool versus USD 400K–900K with a consultant-led equivalent. For mid-market (4–8 company DBs, light Dexterity, common ISVs): USD 180K–420K with the tool versus USD 700K–1.8M consultant-led. For multi-entity (12+ company DBs, heavy Dexterity, multiple ISVs): USD 420K–900K with the tool versus USD 1.8M–4M consultant-led. The savings come from compressed timeline (12–18 weeks vs 9–14 months), built-in reconciliation (vs hand-built per-customer SSIS), and the fact that the tool's pre-built extractors and crosswalks are the asset Syntra ETL maintains across customers.