Oracle EBS R11i to R12 financials
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Oracle EBS R11i to R12 financials

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Short overview of the effects of some of the key changes in the Financials applications from upgrading the Oracle E-Business suite to Release 12 from Release 11i.

Short overview of the effects of some of the key changes in the Financials applications from upgrading the Oracle E-Business suite to Release 12 from Release 11i.

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Oracle EBS R11i to R12 financials Oracle EBS R11i to R12 financials Presentation Transcript

  • R11i to R12 EBS Financials Jo Nash
  • Fun Releases of EBS
  • Multiple Sets of Books Aka The Rise of the Ledger
  • Release 11i
  • Release 12
  • Subledger Accounting Aka What on Earth Happened to my Journals?
  • Introduction How Subledger Accounting changes the picture What happens with the accounting? What will our journals look like? What if we want changes?
  • Release 11i
  • Release 12
  • Subledger Accounting Rule-based accounting engine Can map transactions to multiple ledgers Different summarisation options Replaces disparate setups in 11i
  • Applications that Use SLA
  • Under the Hood
  • What about the Accounting?
  • What about the Journals?
  • SLA Components
  • Event Classes
  • Detail & Summary Posting
  • What gets Upgraded?
  • Top 5 Oracle Support Notes R12 Subledger Accounting in Oracle Assets [ID 578313.1] Release 12 (R12) - Impact of Subledger Accounting (SLA) on General Ledger (Drilldown and Journal Import) [ID 434226.1] SLA: A Technical Perspective of the AP to GL Reconciliation [ID 605707.1] R12: Upgrade Considerations by Product (FINANCIALS) [ID 889733.1] How to setup SLA to get same number of Journals Lines in GL as Subledger Receivables ? [ID 579064.1]
  • Conclusion Default accounting is the same Create Accounting daily Journals change if you post in detail Many more changes are possible
  • Accounting: a collection of figures running around looking for an argument
  • Release 12
  • Oracle Payables Aka Where did the suppliers go and how do I do a cheque run?
  • Release 11i
  • Release 12
  • R12 Payment Process
  • Oracle Receivables Don’t be fooled by appearances
  • Receivables Collections Subledger Accounting Tax
  • Questions