Back to R12 – Upgrade Overview
The new centralized bank account model provides a single point for defining and managing internal bank accounts for Oracle Payables, Oracle Receivables, Oracle Payroll, Oracle Cash Management, and Oracle Treasury.
Biggest change in cash management is for the users as many screens are now as OAF forms:
Screens has been converted into [...]
This is a my personal log of changes from 11i to R12.
It is my intent to go through core financials in R12 as an internal project in order to make a structured approach to new features and changes in the new release.
So the notes below only applies to core Financials modules in scope.
This should prove [...]
Back to R12 – Upgrade Overview
Many changes has been made to AP but all great improvements though.
Overview
Suppliers: are now defined in Trading Community Architecture – TCA
Invoice lines: entity added between header and distributions
Banks and bank accounts: now part of Cash Management
Banks and branches: are now defined in TCA like suppliers
Payment document [...]
