Others_oracle ERP 11i and R12 The Difference overview (concept)

Source: Internet
Author: User

20140-06-26 Baoxinjian

One, different points 1

1, the structure changed, the original SOB is now called Ledger

2, customer, supplier, tax raise a level

3, customers, suppliers, banks changed to Web interface

4, AR, AP can support the cross-ou query and input under one responsibility.

5, the introduction of SLA framework, data logic clearer. In addition, the data form from the submodule to the general ledger and the resulting summaries are editable. simplifies the development effort.

Two, different points 2

1. A level SLA (Subledger account sub-Ledger) has been added between the original Receivables/Payables/Project/CST and GL to further support global financial solutions such as banks, tax engines, inter-company business, etc., where the definition of a bank account is a legal entity share, Instead of OU sharing.

2, the abolition of the definition of the book, to the legal entity as the core, the definition of multiple sets of accounts model. such as a legal entity can correspond to primary ledger;second ledger,report CURRENCY ledger, etc.

3, the permission setting mode changes, 12 uses the role to connect the OU, the user assigns the role the way, the processing multi-ous business does not need to switch frequently.

4, ledger the definition of the elements of 4C, respectively, the original 3c+accounting Convention (accounting method).

5, the new introduction of the concept of ledger set, when the COA and calendar consistent time can be defined as a number of ledger as a ledger SET, the role of the report can be cross-ledger. The management of the accounting period and the maintenance of COA can be unified.

6, Accounting methods: Oracle still retains the accrual and payment implementation system, while providing a custom accounting method interface, that is, Amb (ACCOUNTING mothods BUILDER), if you do not use the Amb to define accounting methods, and select the standard accrual system, the receivable/ The setting to cope with is 11I.

7. Added global tax module, unified tax rules (not used)

8, to deal with accounting and payment accounting, one is to comply with Sarbanes-Oxley Act, the second is to solve the demand for unified payment.

9, receivable increased the creation of a ledger account button, the collection account is simplified.

10, fixed assets increased the creation of a ledger account button, running depreciation and closing during the action is separate, one months can appear more than one depreciation voucher.

11, added in the account section of the attribute-"third-party control account", the account is set as a third-party control account, in the SLA can be in the account + third-party out balance table, in the SLA receivables due to the import of the voucher, is in line with the user's habits of the voucher, in the future can consider the certificate printing from

12, in the ledger account combination interface to add the concept of alternative accounts, when the original account after the failure of the business, if there is an alternative account will be used instead.

13, the time of the GL sequence is changed from the original one to four.

14, R12 More diagnostic functions, you can query a record of all the tables involved. It is very helpful for dealing with the problem.

Abalone New ********************

Reprint: I don't sell tofu http://www.cnblogs.com/toowang/archive/2012/12/14/2818302.html

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