Migration route
SAP R/3→Oracle FusionMigrate financials, master data, historical data from SAP R/3 to Oracle Fusion Cloud Applications using a controlled process for extraction, mapping, transformation, validation, loading and reconciliation.
SAP R/3 to Oracle Fusion is legacy modernisation rather than an ERP swap. An estate still on R/3 has usually been running it for a very long time, which means decades of configuration, custom development and data whose original owners have moved on.
The commercial driver is normally the cost and risk of keeping an out-of-support platform alive. That makes the archive question central: the programme succeeds by moving what the new ERP needs and preserving the rest somewhere it can still be read.
Scope is agreed in discovery. On this route it usually covers:
Domain in scope for a typical SAP R/3 to Oracle Fusion programme.
Domain in scope for a typical SAP R/3 to Oracle Fusion programme.
Domain in scope for a typical SAP R/3 to Oracle Fusion programme.
One controlled pipeline, run as repeatable cycles.
What the source platform makes available, and the constraints that shape the extraction design.
A mapping workbook carries every field in scope from its SAP R/3 source through its transformation rule to the Oracle Fusion target object and field. It is reviewed and approved with the business before the production migration, and applied identically in every cycle so a decision made once is not re-made under cutover pressure.
The differences between SAP R/3 and Oracle Fusion that create most of the work.
Many R/3 installations were never converted to Unicode. Extended characters need explicit codepage conversion on extract, and the failure is invisible to count-based reconciliation — every row is present and only its contents are corrupted.
Classic General Ledger keeps totals separately from line items and has no document splitting, so the reconciliation design follows the source's actual accounting model rather than assuming New G/L behaviour.
History already archived through SAP's archiving lives in ADK files that ordinary SQL extraction cannot see. If it is in scope, it is read through the archive layer.
Custom tables and modified standard objects hold data the business relies on and appear in no standard object list.
Chart of accounts, ledgers, legal entities and business units exist before any R/3 transactional data can be positioned.
Load order is part of the design, not an implementation detail.
Two stages, two failure modes. Source-to-file reconciliation proves the transformation was right; file-to-target reconciliation proves Oracle accepted it. Check only the first and a migration reports success while rows sit rejected in an interface table.
Mandatory fields, referential integrity, format checks, business-rule validation and duplicate detection run on the prepared data, so problems surface as reportable exceptions rather than as failed loads in Oracle Fusion.
Source counts, transformed counts, rejected records and target counts, with control totals where the data supports them. Every discrepancy is categorised so the migration is approved on evidence rather than assertion.
The pipeline is run end to end more than once before anything touches production. A typical structure is a first rehearsal that surfaces the bulk of mapping and data-quality corrections, a second that applies them and demonstrates production readiness, and the production cutover itself. How many cycles a programme needs depends on data quality and scope, which is established during discovery.
Validate character-level fidelity explicitly. Counts will not catch it.
Few people may remain who understand the configuration. Profiling substitutes evidence for memory.
If the archive question is deferred, the source system cannot be switched off and the business case does not land.
Extraction, mapping, transformation and load preparation for Oracle Fusion.
Explore DataMove →Source-to-target reconciliation, migration lineage and audit evidence for every cycle.
Explore DataVault →Migration status, data quality and exception visibility across cycles.
Explore DataLens →A published case study covering this exact source-to-target route.
View Case StudyFinancials, Procurement, SCM, Master data
Case study available →SAP R/3→SAP S/4HANAFinancials, Master data, Open items
View route →Oracle EBS→Oracle FusionFinancials, Procurement, SCM
Case study available →SAP ECC→SAP S/4HANAFinancials, Controlling, Master data, Logistics
Case study available →Tell us your source system, target platform, modules, data volumes and timeline. We can discuss the closest relevant migration experience and the recommended approach.