The main difference between "Go" Oracle EBS R12 and 11i

To put it simply
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.

One, 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, and so on; that is, the definition of a bank account is a corporate share, Instead of OU sharing.
Second, the abolition of the definition of the bill, to the legal entity as the core, the definition of multiple sets of accounts mode. such as a legal entity can correspond to primary ledger;second Ledger,report CURRENCY ledger, such as
Three, the rights to set the mode of change, 12 use the role to connect the OU, the way users specify roles, processing multi-ou business does not need to switch frequently.
Four, ledger the definition of the elements are 4C, respectively, the original 3c+accounting Convention (accounting method).
V. Introduction of the concept of ledger set, when the COA and calendar are consistent, you can define multiple ledger as a ledger SET, the role is to cross ledger out of the report. The management of the accounting period and the maintenance of COA can be unified.
Vi. Accounting methods: Oracle still retains the accrual and payment implementation system, while providing an accounting method custom interface, namely Amb (ACCOUNTING mothods BUILDER), if you do not use the Amb to define accounting methods, and choose the standard accrual system, The Receivable/Payables setting is the same as 11I.
Vii. increased global tax module, consolidated tax rules (not used)
Viii. to deal with accounting and payment accounting, the first is to comply with Sarbanes-Oxley Act, the second is to solve the demand for unified payment.
Ix. Receivables increased the button for creating ledger accounts, and the collection account was simplified.
10, Fixed assets increased the Create ledger account button, running depreciation and closing period of action separated, one months can appear multiple depreciation vouchers.
11, added the attribute in the ledger account Segment-"third-party control account", after 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 receivable due to the import of vouchers, is in line with the user's habits of the voucher, in the future can consider the certificate printing
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 is replaced by the system.
13, the time of the GL sequence is changed from the original one to four.
14, R12 more diagnostic features, you can query a record of all the tables involved. It is very helpful for dealing with the problem.

"Go" The main differences between Oracle EBS R12 and 11i