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Difference Between 11i and R12
Difference Between 11i and R12
11i R12
Basic
1. 11i only forms basis application 1. R12 is now forms and HTML pages
2. 11i is Particularly in responsibility and 2. R12 is Multi operating unit basis
operating unit basis
3. 11i is particularly is set of books 3. R12 using in ledgers
4. 11i MRC reporting level set of books called 4. R12 reporting ledgers called as reporting
reporting set of books currency.
5. Banks are using at single operating unit level 5. banks are using at ledgers level
6. 3cs 6. 4cs
Differences between R12 & 11i.5.10 New R12 Upgrade to R12 – Pros and Cons Pros:
Sub-ledger Accounting – The new Oracle Sub-ledger Accounting (SLA) architecture allows users to customize
the standard Oracle accounting entries. As a result of Cost Management's uptake of this new architecture, users
can customize their accounting for Receiving, Inventory and Manufacturing transactions.
Enhanced Reporting Currency (MRC) Functionality – Multiple Reporting Currencies functionality is enhanced
to support all journal sources. 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.
Deferred COGS and Revenue Matching – R12 provides the ability to automatically maintain the same
recognition rules for COGS and revenue for each sales order line for each period. Deferred COGS and Deferred
Revenue are thus kept in synch.
Cons:
Resources – Availability of knowledgeable resources
Maturity – Though R12 is around since 2007, not all the modules are mature enough meaning modules like E-B
Tax have many bugs being fixed by Oracle development.
Integration with customized applications – In a customized environment, all the extensions & interfaces need
to be analyzed because of the architectural changes in R12
Periodic Average Cost Absorption Enhancements – Enhanced functionality for WIP Final Completion, WIP
Scrap Absorption, PAC WIP Value Report, Material Overhead Absorption Rule, EAM work order, and PAC EAM
Work Order Cost Estimate Processor Report.
Component Yield benefits - Component yield functionality user have the flexibility to control the value of
component yield factors and use those factors for back flush transactions. Of course if the yield factor is not used,
yield losses can be accounted for using the manual component issue transaction.
New Features: R12 Features and differences with 11.5.10 – Advanced Procurement Suite
Professional Buyer’s Work Center – To speed up buyers’ daily purchasing tasks – view & act upon requisition
demand, create & manage orders and agreements, run negotiation events, manage supplier information.
Freight and Miscellaneous Charges – New page for viewing acquisition cost to track freight & miscellaneous
delivery cost components while receiving. Actual delivery costs are tracked during invoice matching.
Complex Contract Payments – Support for payments for services related procurement including progress
payments, recoupment of advances, and retainage.
Unified Inventory – Support for the converged inventory between Oracle Process Manufacturing – OPM
Inventory & Oracle Inventory.
Document Publishing Enhancements – Support for RTF & PDF layouts and publish contracts using user
specified layouts
Support for Contractor Purchasing Users – Support for contingent workers to create & maintain requisitions,
conduct negotiations, and purchase orders.
New Features: R12 Features and differences with 11.5.10 – Order Management
Multi-Organization Access Control (MOAC) - Multi-Org Access Control enables uses to access multiple
operating units data from single responsibility. Users can access reports , Concurrent programs , all setup
screens of multiple operating units from single responsibility without switching responsibilities. They can also use
Order Import to bring in orders for different Operating Units from within a single responsibility. The same applies
to the Oracle Order Management Public Application Program Interfaces (APIs).
Post Booking Item Substitution - Item Substitution functionality support has been extended to post-Booking
through Scheduling/re-scheduling in Sales Order, Quick Sales Order, and Scheduling Order Organizer forms.
Item Substitution functionality is also supported from Planner’s Workbench (loop-back functionality) till the line is
pick-released.
Item Order ability - Businesses need the ability to define which customers are allowed to order which products,
and the ability to apply the business logic when the order is created.
Mass Scheduling Enhancements – Mass Scheduling can now schedule lines that never been scheduled or
those that have failed manual scheduling. Mass Scheduling also supports unscheduling and rescheduling
Exception Management Enhancements – Improved visibility to workflow errors and eases the process of
retrying workflows that have experienced processing errors
Sales Order Reservation for Lot-Based Jobs – Lot-Based Jobs as a Source of Supply to Reserve Against
Sales Order(s). OSFM Displays Sales Order Information on Reserved Jobs
Cascading Attributes – Cascading means that if the Order header attributes change, the corresponding line
attributes change
Customer Credit Check Hold Source Support across Operating Units - Order Management honors credit
holds placed on customers from AR across operating Units. When Receivables places a customer on credit hold
a hold source will be created in all operating units which have:
A site defined for that customer
An order placed against that customer.