3.6 Verification

This topic describes the systematic instructions to verify the migration.

  1. To complete the Verify Migration task, follow the steps below:
    1. Click Tasks under Tasks, click Free Tasks.
    2. Search the listed tasks with these column values. Process Name column contains Account Migration, the Stage column contains Verify Migration.
    3. Click Acquire and Edit.
      The Verify Migration screen displays with Migration Report Data Segment.

      For more information on fields, refer to the field description table.

      Table 3-9 Migration Report - Field Description

      Field Description
      Document Name Displays the name of the uploaded migration reports.
      Document Type Displays the type of migration report uploaded.
      Document Code Displays the document code of the uploaded migration report.
      Verified Check box to indicate that the user has verified the migration reports.
      View The user can view the uploaded migration reports using this option.
      Remarks The user can provide final remarks in this text box.
  2. Click Next.
    The Summary page displays.
  3. Click Submit from the Summary screen.
    The Stage Movement Submission dialog displays the Overrides stage.
  4. Complete the Stage Movement Submission.
    The Stage Movement Submission process creates the FDT Status task.