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what is the diffrence between 11i and R12 ?
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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)
| Is This Answer Correct ? | 11 Yes | 1 No |
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.
| Is This Answer Correct ? | 4 Yes | 4 No |
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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