One cofusion: in you document you mentioned Oracle R12 installtion is avaiblable on edelivery. We upgarded from It was ok before upgrade. Please help. There may be Alternate tabels came in R12 that information is not available. Please let me know for Finance Modules. If main home page appears then try to click any responsibility.
If resposibilities are not working i. This happens on the rapidwiz post install system checks. Please can anyone let me know if this is a memory issue.
I have also had the vision db installed too. My client using Discoverer 4i for Oracle apps 11i instance. Now we are upgrading the Instance to R How can i move this all discoverer reports to R12 Instance.
Subbu If you are using Oracle Discoverer, you must perform the Discoverer implementation steps described in Metalink Note Install 10g Discoverer Apply latest patchset for discoverer 3. Copy dbc file from apps to X discoverer 4. Add entry in tnsnames. X disco 5. Migrate EUL from 4i to Set profile options in apps to point to X discoverer URL.
I want to recompile jsp pages but dont know how to recompile it. I am using E-Business Suite I saw a few discussions about report server. R12 no longer uses report server, instead reports are run through concurrent managers. The concurrent manager builds necessary command line to run the report, equivalent to how a report would be run at the command line. So please specify me detail regarding that it is not working Hi Atul, I frequently read your blog and follow also.
Can you please let me know some difference between Rafi, Check note I have different R12 enviorments and users get confused with different links so wondering if there is a way to alias the following login page.
Could you please copy paste from my post on what you think is not correct? I would like to know the basic difference between 11i and Also in terms of functionalities what changes is being done in R I am begninnger in Oracle apps dba ,I am trying to understand the version of oracle apps 11,app In In 11i applications report server was replaced with XML publisher.
Post a Comment. Apr 17, what are the major difference between oracle 11i and R12? Que: what are the major difference between oracle 11i and R12? Ans :. Banks are using at single operating unit level in 11i and ledgers level using in R As a result of Cost Management's uptake of this new architecture, users can customize their accounting for Receiving, Inventory and Manufacturing transactions.
Reporting sets of books in R12 are now simply reporting currencies. Every journal that is posted in the primary currency of a ledger can be automatically converted into one or more reporting currencies. R12 Features and differences with Users can access reports , Concurrent programs , all setup screens of multiple operating units from single responsibility without switching responsibilities.
This feature allows the user to include or exclude yield factor while calculating back flush transactions. Ledger sets allow you to run processes and reports for multiple ledgers simultaneously.
The same ledger can belong to multiple ledger sets, and ledger sets can contain other ledger sets. In Release 12, in order to cater to the need for Legal compliance for countries like Europe and Latin America, two more sequencing options have been introduced as a part of standard application apart from existing Document Sequences. Accounting Sequences are assigned to GL journals when they are posted and to Subledger Journals once they complete accounting.
This program assigns reporting sequences to journals. Line Level Reconciliation. General Ledger Reconciliation allows users to reconcile transactions in General Ledger and ensure that the sum of these set of transactions is zero. An example where this functionality would be required is the VAT control account. One can enable reconciliation either for Natural Account Values for specific code combinations. One can perform account reconciliation either automatically with the General Ledger Automatic Reconciliation report, or manually in the Reconciliation Lines window.
For both automatic and manual reconciliation, the balance for the journal lines that you Want to reconcile must be zero. Reconciliations can be performed between transactions entered in the same or different currencies. Invoice Lines are introduced as an entity between the Invoice Header and Invoice Distributions to better match the structure of invoice documents and to improve the flow of information such as manufacturer, model and serial number from Purchasing through to Assets.
Banks, bank branches, and internal bank accounts are defined centrally and are managed in Oracle Cash Management. Document sequencing of payments has moved to the Cash Management bank account setup. A new module called Oracle Payments now handles payments and all funds disbursement activities. The architecture of this solution moves attributes from the GDFs, which are now obsolete, to regular fields on the appropriate entity, including the invoice, payment format and document, supplier site, and bank account.
Having a single code base as opposed to GDFs implemented per country simplifies global implementations and streamlines transaction processing. Oracle Subledger Accounting, a new module in Release 12, handles accounting definitions and all accounting setup associated with a Ledger. As part of this change, centralized accounting reports are available to all applications.
Additionally, Oracle Payables introduces a new Trial Balance report. Oracle E-Business Tax, a new module in Release 12, manages transaction tax setup associated with trading partners and tax authorities, as well as transaction tax processing and reporting across the Oracle E-Business Suite.
Part of the architecture of this solution moves tax attributes from Global Descriptive Flexfields GDFs , which are obsolete in Release 12, to regular fields on the appropriate entities. Due to this change, all processing and some reporting in Oracle Payables are available across Operating Units from a single applications responsibility.
Hence you can isolate your transaction data by operating unit for security and local level compliance while still enabling shared service center processing. During the upgrade, system and customer options used to control tax calculation and tax code defaulting are migrated from Oracle Receivables into Oracle E-Business Tax entities. Integration with Subledger Accounting — Release 12 introduces Subledger Accounting for managing accounting across Subledger transactions.
Receivables no longer create any accounting entries. Existing Receivables accounting options and setups remain, and they affect the generation of accounting distributions in the Receivables data model. Centralized Banks and Bank Accounts Definitions — In Release 12, all internal banks and bank accounts you previously defined for your operations are migrated to central Cash Management entities.
Remittance bank accounts are owned by a legal entity rather than by an operating unit.
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