http://ltd.kentw.co.uk Appsblog 2.1 Sun, 21 Feb 2010 23:11:49 +0000 http://backend.userland.com/rss092 en Well having installed and worked with R12.0.4  it very fast becomes clear that a new version is needed. So I downloaded R12.1.1 from Oracle eDelivery. 40 files in excess of 45Gb to the joy of my ISP. NOTE until 20/11-2009 there was a corrupt file on eDelivery ... http://ltd.kentw.co.uk/technical/installation/installing-r12-1/ This is a couple of useful scripts to test downloaded files. This approach is recommended when downloading huge amounts of data like when downloading Oracle R12 installations files. In addition to testing the downloaded files also be sure to use a download manager. The basic zip test ... http://ltd.kentw.co.uk/technical/ziptest/ Back to R12 – Upgrade Overview Overview In GL there has been a number of changes: Terminology Changes Set of Books (SOB) is now Ledgers ... http://ltd.kentw.co.uk/functional/generalledger/r12-general-ledger-gl/ Back to R12 – Upgrade Overview AR are now fully support new modules like E-Business Tax and Subledger Accounting. Overview: Integration with E-Business Tax Integration with Subledger Accounting Centralized Banks and Bank Accounts Definitions Integration ... http://ltd.kentw.co.uk/uncategorized/r12-receivables-ar/ First Install Java JRE 1.5.0.13 as usual as the download from the Apps server to IE8 would not work – and just install the version required by default so you might need a different version Then add your Apps server to IE8 security settings: Lower ... http://ltd.kentw.co.uk/technical/internet-explorer-8/ Oracle E-Business Tax covers “standard” procure to pay and order to cash transaction taxes, with the exception of withholding taxes and those taxes handled by the Latin Tax Engine solution. In general the limited per module 11i setup has been changed to become a proper self-contained tax engine. With ... http://ltd.kentw.co.uk/functional/e-business-tax/r12-e-business-tax/ Back to R12 – Upgrade Overview Subledger Accounting is a new application that provides an accounting abstraction layer for subledgers - between subledger accounting events and GL journal entries. This functionality was in 11i placed in each of the subledgers implemented in different way resulting in different ... http://ltd.kentw.co.uk/functional/subledger-accounting/r12-subledger-accounting/ Back to R12 – Upgrade Overview This is a completely new module to provide a central payment capture and disbursement facility. Overview New Concepts: Payment Processing Profile, Payment Request and Payment Instruction Payment disbursement functionality for Payables ... http://ltd.kentw.co.uk/functional/payments/r12-payments-upgrade/ 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 ... http://ltd.kentw.co.uk/functional/cashmanagement/r12-cash-management/ 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 ... http://ltd.kentw.co.uk/functional/r12-upgrade/