Interested to Buy Any Domain ? << Click Here >> for more details...
What is the major differance between Multi-Org setup in 11i
and R12 instance
- 3 Answers
- 10982 Views
- Hexaware, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / kk
Hi,
In 11i Legal Entities are nominal and mainely for
Government Reporting entities for Tax reporting and VAT
registration. All the operations and transactions are
happening at Operating Unit level. But In R12, Legal
entities become major and all transactions happening at
legal entity level. Banks and business entities are
controlling by the legal entities.and Legal Entity
definition included with territories, legal address, Legal
Entity Identification Number, Legal registration, Legal
Establishment etc., This is very mush suitable for shared
services organizations through MOAC functionality.
Thanks/KK
| Is This Answer Correct ? | 8 Yes | 0 No |
Here are the few differences which I could recollect (Used R11 long back)...
1. SOB name is change to Ledger
3. 3C is changed to 4C (Accounting convention is added - Accrual or Cash)
3. MO: Security profile - We can create a security profile and attach more than one operating unit thereby giving access to more than one operating unit in a single responsibility (Create and set the profile option).
4. Ledger set - Access to more than one ledger in a single responsibility.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / venkat
In 11i we have only 3 c's which are chart of
accounts,calender and currency but in R-12 added one more C
which is conventions of accounting(SLA).
| Is This Answer Correct ? | 7 Yes | 8 No |
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
what is the meaning of api ?what is the use of it ?
Use of recurring invoice?
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is MD050 & wat specifications are included in it
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
what is steps include after mapping in consolidation process?
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
Oracle Apps Technical 
