what are the measure differene between oracle 11i and R12 ?
Answer Posted / 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.
| Is This Answer Correct ? | 66 Yes | 1 No |
Post New Answer View All Answers
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What kind of budgets have you worked on?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of mo: security profile, while configure multiorg?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is gap analysis, how do you defined. What are the pre-requisities?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
payment types and payment methods.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
difference between primary ledger and secondary ledger in r12
What is Work Flow of AP,AR, Sales & Purchase
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?