Answer / 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.

Answer / srinivask

11i only forms basis application but R12 is now forms and
HTML pages.11i is particularly in responsibility and
operating unit basis but R12 is multi operating unit basis.
11i is particularly in set of books using and R12 using in
ledgers. 11i in MRC Reporting level set of books called
reporting set of books but in R12 reporting ledgers called
as reporting currency. Banks are using at single operating
unit level in 11i and ledgers level using in R12.

Answer / tangudu arun kumar

Banks are using at single operating
unit level in 11i and ledgers level using in R12.Banks are
Legal entity level not on ledger level

Answer / ravindra

R12 is came up subledger accounting method,11i consist of 3
Cs, R12 Consists of 4Cs, ( Chart of accounts , Currency,
calendar & convenstion/subledger accounting method).R12
came up with MOAC( Multi-org Access control)in 11i we need
to define diffrent responsibility for diffrent operating
units, but R12 is multi operating unit basis.
11i is particularly in set of books and R12 in
ledgers. 11i in MRC Reporting level set of books called
reporting set of books but in R12 reporting ledgers called
as reporting currency. Banks are using at single operating
unit level in 11i and ledgers level using in R12.

Answer / prasad

1. R12 - MOAC *** R11 - No MOAC
2. R12 AP - Header/Lines/Dist **** R11 - Header/Dist
3. R12 GL - 4C **** R11 - 3C (Currency/Calendar/COA **** Extra -SLA R12)
4. R12 - Bank @ Legal Entity Level **** R11 - Bank @ OU Level
5. R12 - Forms & HTML **** R11 - Forms
6. R12 Reporting @ RCL **** R11 Reporting @ MRC
7. R12 SLA Modification ***** R11 No SLA
8. R12 TCA **** R11 No TCA

Answer / priyesh

In 11i ap_invoice_lines_all table is there....

main differnce affected in R12 is the Tca arch of suppiler,customer,bank details and subledger accounting

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

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