What is the different between 11i and R12 in oracle ?
Answers were Sorted based on User's Feedback
Answer / lakshmi
Hi, Karthik MOAC means Mullti Organization Acess Controll
Is This Answer Correct ? | 35 Yes | 0 No |
Answer / swarup
IN MOAC YOU CAN GET MULTIPLE ORGANISATIONS ACCESS BY
CREATING SINGLE GLOBAL PROFILE FROM HR MODULE
Is This Answer Correct ? | 22 Yes | 1 No |
Answer / karthik
•Multi-Org Access Control
•Ledger and Ledger Sets
•Subledger Accounting
•Tax Engine
•Intercompany
•Bank Model
Is This Answer Correct ? | 13 Yes | 1 No |
Answer / lakshmi
hi,
The major differences between 11i and R12 are
1. MOAC
2. Subledger accounting
3. acess of banks
4. tax
Is This Answer Correct ? | 13 Yes | 8 No |
Answer / chitti
the release came up with the new file system.& All Instances and Specific configurations,log files are writes is INST_TOP area it is the new feature in R12
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / vahedsk
1 moac
2 buyer work center
3 dcogs
4 mass update
5 sla
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / suresh
Decogs,
Recipe enabled,process manufacturing enabled attributes,
Conventions.....These are introduced only in r12
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / venkat
moac
material status control
lot geneology
dual uom
Is This Answer Correct ? | 1 Yes | 1 No |
waht is the difference between min-max planning and reorder point ?????
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
1 Answers Accenture, CSS Corp,
Can a Requisition be amended?
Is there a way to update schedule ship date for all lines of SO in one go?
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
What are the accounting behind consigned inventory in P2P?
What are the types of Calender? Where we are define it?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
How do you create purchase order without requisition? Please provide the answer if you know
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?