Answer / reddy

DIFF B/W 11I & R12 ARE FOLLOWING MODULES

GENERAL LEDGER:THE 11I SET OF BOOK REPLACE CONCEPT IN R12,
IT IS CONSIST OF 4C IN 3C ARE SAME 4TH ONE IS ACCOUNTING
CONVENTION METHOD.
NEW KEY FLEX FIELD IS GL LEDGER FLEX FIELD.
NEW FLEX FIELD QUALIFIER IS MANAGEMENT FLEX FIELD QUALIFIER.
ACCOUNTING SETUP MANAGER
DATA ACCESS SET
DEFINITION ACCESS SET
LEDGER SET
SUB-LEDGER ACCOUNTING
SECONDARY LEDGER
REPORTING CURRENCY
MULTI ORG ACCESS CONTROL (MOAC)

ACCOUNT PAYABLE:R12 AP TWO NEW INVOICE LIKE 1.TRANSPORTATION
INVOICE 2.RETAIN AGE INVOICE
INVOICE CONSIST LINE LEVEL OF DATA
AP/AR NETTING
TRADING COMMUNITY ARCHITECTURE (TCA)
EARLIER 11I GIVE THE BANK ACCESS TO OPERATING UNIT LEVEL,NOW
R12 IS LEGAL ENTITY LEVEL
CREATE ACCOUNTING PROGRAM
ACCOUNTS RECEIVABLE:REVENUE RECOGNIZE IN ACCOUNTING RULE IS
TWO MORE ADDED THOSE ARE
DAILY REVENUE RECOGNIZE ALL PERIODS
DAILY REVENUE RECOGNIZE PARTIAL PERIODS

BALANCING FORWARD BILLING CYCLE (BFBC)

Answer / bhaskar

In 11i there is only 3'c s that means 1. currency 2. chart of accounts, 3.calendor,
But in Release 12 (R12) there is 4c's 1.currency 2. calendor 3.chart of accounts and 4. subledger accounting.


In 11i there is no expense report. R12 there is expense report.


set up of books avialale in 11i but leder is available in R12

form based while we defining set up of books in 11i
jsp page concept is introduced in R12.

MRC was there in 11i but in R12 multi reporting currency.

how to do bank reconciliation

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3. accounting entries p2p.

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In Multiorg, how & where we set up Legal Entity?

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where does COGS account hit?

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Tell me cash management mandatory setups

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where will you enter tax in ap module

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During create additions programme,waht is validations checks performed by system?

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Why should we run "Replicate seed data" program??

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