Oracle 11i Vs R12 difference Module wise

Oracle 11i Vs R12 difference Module wise

Accounts Payable
Payable	Particulars	R12	11i
Invoice	Operating Unit at Header	Yes	No
Invoice	Invoice Lines as a new additional line added in Invoice screen.	Yes	No
Invoice	All distribution  option	Yes	No
Invoice	Tax details  option	Yes	No
Invoice	Tax calculation option	Yes	At invoice header
Invoice	Allocate freight and special charges are define to the lines on the invoice	Yes	No
Invoice	Allocation of freight and special charges are define at the distribution level only	No	Yes
Invoice	Match Action come to Header	Header level	Near to Match
Invoice	DFF at Header	Yes	No
Invoice	DFF at Distribution	Yes	No
Invoice	Create Accounting	Draft,Final,Final Post	only
Invoice	Multi Organization Access Control(MOAC)	Yes	No
Invoice	Sub ledger (SLA)	Yes	No
Payment	Payment Process Profile	Yes	No
Payment	Operating Unit at Header	Yes	No
Payment	Payment manager	Yes	Payment Batch
Supplier	HTML Form	Yes	No(Java Form)
Supplier	MOAC Access	Yes	No
Supplier	become as a TCA Party	Yes	No
Supplier	Supplier Define in AP.	No	Yes
Supplier	Supplier Site as a TCA Party Site for each distinct Address	Yes	No
Supplier	Supplier Contact copy For Each Supplier Site	No	Yes
Payable Option	Accounting,Method,Transfer to GL	No	Yes
Payable system set up	About Supplier related info (Supplier numbering)	Yes	At financial option
Accounts Receivable
AR	Particulars	R12	11i
Invoice	Auto GL date	Yes	Customized
Invoice	Copy invoice	Yes	No
Invoice	Create Accounting	Draft,Final,Final Post	only
Receipt	Customer master	Yes	No
Receipt	AP-AR Netting	Yes	No
Receipt	Balance forward billing		Consolidated billing (Proxima payment term)
Receipt	Credit card Charge back	Yes	No
Set Up	EB tax	Yes	No
Receipt	Automated Refunds	Yes	No
Receipt	Daily revenue	Yes	No
Receipt	Revenue Contingencies	Yes	No
Receipt	Deferred COGS and Revenue matching	Yes	No
Set Up	Sub ledger Accounting(SLA)	Yes	No
Set Up	Multi Organization Access Control (MOAC)	Yes	No
Set Up	Legal Entity at transaction type and Batch source and Auto invoice	Yes	No
General Ledger
GL	Particulars	R12	11i
Code Combination	Alternate Account	Yes	No

Journal	Tax Batch option	Yes	No
Journal	Approve option	Yes	No
Journal	Auto Copy option	Yes	No
Ledger	4c,  Currency, COA, Calendar, Account convention,Data Access Set	Yes	3C Currency, COA, Calendar (Set of books)
Ledger	Sub ledger Accounting(SLA)	Yes	No
Ledger	Multi Organization Access Control (MOAC)	Yes	No
Fixed Asset
FA	Particulars	R12	11i
Depreciation	Roll back depreciation Journal Entries Roll back journal Entries	Auto Create Accounting	Manual Standard JE Roll back journal Entries
Ledger	Sub ledger Accounting(SLA)	Yes	No
Ledger	Multi Organization Access Control (MOAC)	Yes	No
Cash Management
CM	Particulars	R12	11i
Set up	Bank and Branch become part of TCA Parties	Yes	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
Set up	Internal Bank Account in Cash Management which is defines by a Legal Entity. Here the Operating units have their own rights	Yes	Bank Define At Operating Unit Level
Ledger	Multi Organization Access Control (MOAC)	Yes	No