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What is the different between 11i and R12 in oracle ?
- 12 Answers
- 37356 Views
- Cap Gemini, Deloitte, KPIT, I also Faced
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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 |
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
define the difference between cycle counting and physical inventory?
7 Answers Excelacom, Infosys, Sun Microsystems,
Is UOM maintained at master level or organization level or both???
What do u mean by item category , item catalogue & item type ????
In picking screen, what are the mandatory details to be entered?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
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,
What is meant by Position Hierarchy and Supervisor Hierarchy ????
How is the charge account defaulted in Purchasing document(Requisition, PO)?
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
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