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.

What is the Invoicing System in Oracle R12

0 Answers   DELL,

---

What is the basic setup of payable?

1 Answers   Deloitte,

---

What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

---

P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

---

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

---

---

In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

---

In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

---

What is an accounting calendar and a Transaction calendar ?

1 Answers  

---

What type of issues You face in SLA

2 Answers  

---

wat is mass allocation and when it is used

2 Answers   Meru Cabs,

---

What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

---

Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

---