Interested to Buy Any Domain ? << Click Here >> for more details...
what is the diffrence between 11i and R12 ?
- 2 Answers
- 15197 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / 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)
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
What is Work Flow of AP,AR, Sales & Purchase
What is difference between primary and secondary ledger
What is meant RD020
Explain about Localization (IND & US ) in Oracle Apps ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of gl set of books name, while configure multiorg?
what is the use of hr: security profile, while configure multiorg?
Payables Applications Technical Reference Manual
What are register in India localisation?
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 .
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.
What is the Invoicing System in Oracle R12
