what is the diffrence between 11i and R12 ?
Answer Posted / 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.
| Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is difference between primary and secondary ledger
Anyone provide the oracle fin/scm definetions
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is gap analysis, what are the pre-requisities?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what is the difference between bonus reserve and bonus expense
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What kind of necessary ap information you gather from the client?
What is the use of gl set of books name, while configure multiorg?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Can Adjustments be imported?
Can I do a payment of 50 bills on a post date. If yes, then how?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?