Answer / tgs100

High level changes Between R11 and R12....(my memory is poor w.r.t R11)
1. Major revamp in Payment batch processing (Funds disbursement activities)
2. Centralised Bank Model - Owner of Bank creation is now Cash Management and Role based access to create Banks
3. Tax module is centralized.
4. Oracle Subledger Accounting module takes care of the accounting for all the subledgers
5. Multiple Organization Access Control feature (applicable to other modules as well)
6. New trial balance report and few other XML based reports

Between R12 and Fusion
====================
1. Role based access - Responsibilties and menus are removed and access is given based on the role. There are few seeded roles and we can also create custom roles (Applicable to all modules. In Fusion, the name module is changed to "Offering"...It is now called as Payables Cloud, Receivables Cloud, Expense Cloud, etc)
2. Invoice Image processing - Invoices can be scanned and the scanned file is sent to a mail id (provided by Oracle). As soon as the file is received in the mail id, Oracle reads the data in the file and invoice is created (I have not used this feature, yet to see how it works in reality)
3. Cross-currency payments - Invoice currency and Payment currency can be different. i.e payment can be done in a different currency other than invoice currency
4. Cross BU Payment (Operating Unit is termed as Business Unit) - Invoice BU and Payment BU can be different (Both OUs should be under one ledger).
5. Complex withholding tax configuration using Tax Cloud. (Withholding configuration can be done either in payables cloud (for simpler ones) or in Tax cloud (for complex requirements)
6. All expense reports should be entered in Expense cloud and then imported into Payables Cloud. We can NOT enter expense reports directly in payables cloud.
7. Rapid Implementation feature - Important setups can be extracted easily from one environment as excel file and then imported into another environment (There are few restrictions also)
8. There is a change in approval setup.

What is retained earning?

2 Answers   Arihant,

---

What is the procedure for requition import?

0 Answers   Oracle,

---

3. accounting entries p2p.

1 Answers   Arihant,

---

what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

---

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

---

What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

---

Explain the Document Method ?

1 Answers   TCS,

---

In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

---

What is Matching? What are the various methods of matching?

3 Answers  

---

What is the use of operating unit, while configure multiorg?

0 Answers  

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

---

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

---