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.

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Oracle EBS R11i to R12 financials

  1. 1. R11i to R12 EBS Financials Jo Nash
  2. 2. Fun Releases of EBS
  3. 3. Multiple Sets of Books Aka The Rise of the Ledger
  4. 4. Release 11i
  5. 5. Release 12
  6. 6. Subledger Accounting Aka What on Earth Happened to my Journals?
  7. 7. Introduction How Subledger Accounting changes the picture What happens with the accounting? What will our journals look like? What if we want changes?
  8. 8. Release 11i
  9. 9. Release 12
  10. 10. Subledger Accounting Rule-based accounting engine Can map transactions to multiple ledgers Different summarisation options Replaces disparate setups in 11i
  11. 11. Applications that Use SLA
  12. 12. Under the Hood
  13. 13. What about the Accounting?
  14. 14. What about the Journals?
  15. 15. SLA Components
  16. 16. Event Classes
  17. 17. Detail & Summary Posting
  18. 18. What gets Upgraded?
  19. 19. 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]
  20. 20. Conclusion Default accounting is the same Create Accounting daily Journals change if you post in detail Many more changes are possible
  21. 21. Accounting: a collection of figures running around looking for an argument
  22. 22. Release 12
  23. 23. Oracle Payables Aka Where did the suppliers go and how do I do a cheque run?
  24. 24. Release 11i
  25. 25. Release 12
  26. 26. R12 Payment Process
  27. 27. Oracle Receivables Don’t be fooled by appearances
  28. 28. Receivables Collections Subledger Accounting Tax
  29. 29. Questions

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