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Saturday, September 8, 2012

Oracle 11i Vs R12 difference Module wise



Module
R12
R11i
AP
Sub ledger Accounting(SLA)
No
Multi Organization Access Control (MOAC)
No
* Supplier become as a TCA Party.
* Supplier Define in AP.
* Supplier Site as a TCA Party Site for each distinct Address
* Supplier Contact copy For Each Supplier Site
Supplier HTML Form
Supplier Oracle Form
Payment manager
Batch Payment
* Invoice Lines as a new additional line added in Invoice screen.
* Had only distributions line
* Allocate freight and special charges are define to the lines on the invoice
* Allocation of freight and special charges are define at the distribution level only
GL
4c,  Currency, COA, Calendar, Account convention
3C Currency, COA, Calendar (Set of books)
Sub ledger Accounting(SLA)
No
Multi Organization Access Control (MOAC)
No
Advance Search of journal
No
AR
Sub ledger Accounting(SLA)
No
Multi Organization Access Control (MOAC)
No
Customer master
No
AP-AR Netting
No
Balance forward billing
Consolidated billing (Proxima payment term)
Credit card Charge back
No
EB tax
No
Automated Refunds
No
Daily revenue
No
Revenue Contingencies
No
Deferred COGS and Revenue matching
No
Legal Entity at transaction type and Batch source and Auto invoice
No
Copy invoice
No
FA
Roll back depreciation
No
Sub ledger Accounting(SLA)
No
Multi Organization Access Control (MOAC)
No
CM
* Bank and Branch become part of TCA Parties
* Internal Banks defined in AP and that is shared by AP,AR,CE, Payroll and Treasury and they are bank accounts often copy in multiple Operating Units
* Internal Bank Account in Cash Management which is defines by a Legal Entity. Here the Operating units have their own rights
* Bank Define At Operating Unit Level

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