what are the measure differene between oracle 11i and R12 ?
Answer Posted / 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.
| Is This Answer Correct ? | 22 Yes | 2 No |
Post New Answer View All Answers
encumbrence set ups?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is multi org? What is difference between 11i and 12i multi org structure?
What is gap analysis, what are the pre-requisities?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the Invoicing System in Oracle R12
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the use of gl set of books name, while configure multiorg?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What kind of budgets have you worked on?
Invoice Approval Process?
Provide an overview of AR cash receipt processing.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?