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
|
Restrict
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Saturday, September 8, 2012
Oracle 11i Vs R12 difference Module wise
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