Interested to Buy Any Domain ? << Click Here >> for more details...
What are the three C’s in 11i? What are the changes in SOB’s
in R12? What is the 4th C in R12?
- 10 Answers
- 33443 Views
- IBM, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / penchalareddy
11i-3c's-chart of accounts,currency,calender.
r12-4c's-chart of accounts,currency,calender,convention
method
| Is This Answer Correct ? | 44 Yes | 2 No |
Answer / fathy
11i-3c's-chart of accounts,currency,calender.
R12-4c's
1. Chart of Account (Particulars of Goods)
2. Currency (Amount)
3. Calendar (Date)
4.Subledger Accounting Convention (Cash / Accrual)
| Is This Answer Correct ? | 15 Yes | 1 No |
Answer / dharani malleshroyal
In 11i: Currency
Calender
Chart Of Accounts
In R12: Currency
Calender
Chart Of Accounts
SLAM(Sub Ledger Accounting Method)-> This Is Adding In
R12
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ravi soma
3C's in 11i is c-Currency
c-Calender
c-chart of Account
4C's in R12 is c-Currency
c-Calender
c-chart of Account
c-Accounting Method --newly implemented
SOB in 11i are Called as Gl-Ledgers in R12
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / nagaraja
11i is -- chart of account
-- calender
-- currency
R12 is -- chart of account
-- calender
-- currency
-- accounting structure
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / indra
In 11i: Currency
Calender
Chart Of Accounts
In R12: Currency
Calender
Chart Of Accounts
SLAM(Sub Ledger Accounting Method)-> This Is Adding In
R12
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / nagabhushan
3c's in 11i is - chart of account -coa
calender
currency
4c's in R12 -- above three and Account conversion
| Is This Answer Correct ? | 0 Yes | 3 No |
Answer / neha
Three C's stand for Calender,Currency and Chart of Account
in 11i.
Fourth C in R12 stands for cosolidation.
| Is This Answer Correct ? | 3 Yes | 35 No |
How is the charge account defaulted in Purchasing document(Requisition, PO)?
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
In order management, how to reserve an item without booking?
Where to find the ISO accounting entry details?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
In picking screen, what are the mandatory details to be entered?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
What are the different types of excise exemptions?
What are the different types of RG Registers?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
what characters can i use in an item name(including special characters)???
Oracle Apps Technical 
