Professional Documents
Culture Documents
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R12 NEW FEATURES
1. Accounting KFF
2. Reporting Attribute KFF
3. GL Ledger FF
Those are:
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R12 NEW FEATURES
3. Primary Ledger
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R12 NEW FEATURES
4. Reporting Ledger
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R12 NEW FEATURES
Reporting Ledger
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R12 NEW FEATURES
5. Legal Entity
Responsibility.
We can create Legal Entity address also from “ASM”
No need to classify the Legal Entity information.
After creation of Legal Entity the same we assign to Primary
6. Operating Unit
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R12 NEW FEATURES
7. Sequencing
Sequencing is 2 types:
1. Accounting Sequencing
2. Reporting Sequencing
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R12 NEW FEATURES
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R12 NEW FEATURES
In R12, once we open first period, system will ask for the target
period.
In 11i we have 5 FFQ, R12 added 6th FFQ i.e. Management FFQ
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R12 NEW FEATURES
6. Management FFQ
1. Company Balancing
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R12 NEW FEATURES
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R12 NEW FEATURES
1. Read only
2. Ledger
3. Ledger Sets
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R12 NEW FEATURES
- Use
- View
- Modify
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R12 NEW FEATURES
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R12 NEW FEATURES
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R12 NEW FEATURES
In R12, if you give access at supplier site level, this will become
Global.
Other operating units also can access Supplier site information.
This is a HTML web page called JSP page (Java Screen Page).
In R12 bank accounts are created separate forms for each type of
account.
Here bank & bank branch account information can be accessed by
all operating units if we give access, which are under same Legal
entity.
Legal Entity is owner of the Bank in R12.
Bank and branches are become parties of TCA.
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R12 NEW FEATURES
6. AP / AR Netting
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R12 NEW FEATURES
7. Payment Manager
11i R 12
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R12 NEW FEATURES
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R12 NEW FEATURES
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R12 NEW FEATURES
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R12 NEW FEATURES
Parameters
11i we have separate invoice type for PO Default & Quick Match.
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R12 NEW FEATURES
Options in 11i: 2
1. Financial options
2. Payables Options
Options in R12: 4
1. Financial Options
2. Payable options
3. User operating preferences
4. Payable system setups (Global information)
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R12 NEW FEATURES
AR NEW FEATURES
1. MOAC
2. Line level Cash Application
3. Refund process automation
4. Revenue recognition
5. Sub ledger accounting
6. Customer screen
7. Late charges
8. AP/AR Netting
9. Balance forward billing
10. Create accounting
11. Collections work bench
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R12 NEW FEATURES
If customer paid excess amount, that can be paid back (Refund) to customer
or can be keep as on account in customer account.
11i
R12
Revenue Recognition
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R12 NEW FEATURES
Customer Creation
R 12:
Late charges are global and centralized & Fixed amount of interest can be
chargeable
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R12 NEW FEATURES
For credit card or telephone bills, all transactions together billed at one
cutoff date, this is called consolidated billing.
R12:
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