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)

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.

I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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What is the significance of asset books in FA? Types?

1 Answers  

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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What are the different calendars used in FA Module?

1 Answers  

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What is the difference between PO default and quick match?

2 Answers  

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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What are all the differences in 11i environment and R12?

5 Answers  

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what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,

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