Answer Posted / omkar ramakrishna yakkati

1.In R12 we can access multiple operating units in single responsibility but in 11i we can access single responsibility fro single operating unit.
2.In R12 to set org id
mo_gloal.set_policy_context(org_identifier,org_id)
in 11i
fnd_client-info.set_org_context(org_id)
3.In R12 ,Inventory have two types
process manufacturing and discreate manufacturing
but 11i
only like single module like inventoy.
4.In R12,called suppliers
but in 11i, called vendors.
5.In R12, and In 11i
Ap_suppliers, Po_vendors,
Ap_supplier_sites, Po_vendor_sites-all,
Ap_supplier_contacts Po_vendor_contacts_all.
6.In R12, called Ledgers
but in 11i, called set_of_books.
7.In TCA(Trade Community Arch)
In R12,
Relation ship between suppliers,customers,bank details
but in 11I
only relatoin between customers.
8.In R12, General Ledger have 4c's(extra sub_ledger)
but in 11i have 3c's.
9.In R12
Ap_invoice_lines_all table i there
but 11i
there is no table.
10.In R12 have MOAC(Multi Org Access Control)
In 11i there is no MOAC.

Can I do a payment of 50 bills on a post date. If yes, then how?

1854

---

what is the difference between before pages trigger and after parameter trigger in reports ?

2449

---

What do you mean by Category Set ? and what is its Relevance ?

2487

---

Can Adjustments be imported?

2198

---

Difference between header level tax calculation and line level tax calculation

3651

---

difference between tds and income tax (India)

1967

---

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1836

---

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2339

---

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1598

---

explain your project plan with exam pal? i am preparing inter view .............

2428

---

what is the meaning of purchase default and what are the types

2290

---

Explain Customization process?

1994

---

What is gap analysis, how do you defined?

1221

---

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030

---