What is the difference between data converson and data
migration
- 3 Answers
- 11337 Views
- ABC, TCS, I also Faced
- E-Mail Answers
Answer Posted / duan smith
Data conversion and Migration Both of the term is used interchangeably. Or just we can say that Data Conversion is set of data migration. Data migration is upgrading what we call but Data conversion is taking the data from the source and converting according to the target set environment. Data migration is the process of transferring data between storage types, formats, or computer systems. It is a key consideration for any system implementation, upgrade, or consolidation. Data conversion is the conversion of computer data from one format to another. Throughout a computer environment, data is encoded in a variety of ways. For example, computer hardware is built on the basis of certain standards, which requires that data contains, for example, parity bit checks. SK Data Entry Services is a reputed data conversion service provider, which provides conversion services like Book Conversion, Catalog Conversion, Data Extraction, Data scraping, Document Conversion, eBook Conversion, Excel Conversion, Images to DOC Conversion, OCR Data Conversion etc.
Source : http://skdataentryservice.blogspot.com/
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the meaning holding tax?
What is the use of operating unit, while configure multiorg?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Can I do a payment of 50 bills on a post date. If yes, then how?
Charge Back Setups ?
payment types and payment methods.
What is Work Flow of AP,AR, Sales & Purchase
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
difference between primary ledger and secondary ledger in r12
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the db number of a particular customer TCA?
What do you mean by controlling buyers workload?
How do you adjust receivables?
what is VAT claim process?
