Oracle ERP User Network Collaborate with Professionals working on Oracle ERP(Oracle Apps) including EBusiness Suite (R12, 11i), Fusion, Peoplesoft, JDE, Siebel, Hyperion, OBIEE, SOA etc.

Sudheer,

Question from your end : Why R12?

1) R12 contains large modifications to Key areas of the applications that will require significant changes to the end-user community.

2) New features in this release supports business growth by offering most extensive and adjustable global platforms that allows an organization to have more control and flexibility.

3) Efficiency improvements - New standardized functions introduced in this release may wipe off the existing customizations implemented at the customer location ( Ex: Sub Ledger accounting, Oracle Payments, Global access to banks, e-Biz Tax etc..)

4) Centralized Accounting . Initially in previous releases it was Product wise accounting.

5) Easier reporting

Strong business drivers for a customer can be:-

1) Strong functionality 2) End-To-End enterprise management and reporting abilities 3) Builds foundation for future expansions and global growth 4) Lowest total cost of ownership 5) Greatly improved User-Interface.

Most of the upgrades to R12 from existing version took longer times (or) not sucessful but reimplementations were preferred - it depends on situation and needs.

Hope this helps.

Rgds - Srinivas.

Srinivas is correct --

Functionality in the Financials is significantly improved with regard to Global financials. If you are dealing with international organizations, you will probably want to upgrade to R12

In the supply chain area, the convergence of discreet inventory and process inventory is also significant, for process manufacting.  This has some very nice additional functionality for inventory.

For the telecommunications industries, there are specific functional enhancements called MACD -- That is, the ability to Modify, Add, Change and Delete aspects of a subscription easily, which was not available in prior versions... 

These are just some of the advancements.  I'm sure others can give more examples

 

 

Hi Srinivas,

as to upgratde from Oracle 11.10.2 (Financial, SCM, and HRMS) to R12, how Minimum long time will take ?

regards

walid

 

Here I am uploading my Collections of Interview Questions.

List of Post for Oracle Application Technical and Other Interview Questions and Answers.

http://erporacleapps.blogspot.com/2010/03/faqs.html

http://erporacleapps.blogspot.com/2010/03/oracle-apps-question- answer-2.html

http://erporacleapps.blogspot.com/2010/03/oracle-applications-11i-technical-faqs.html

Please feel free to take a look on these sites for Most IMP Topics in Oracle Apps....

http://erporacleapps.blogspot.com
 

Please let me know if any body wants more Information about any topic...

Thanks
Nilesh
www.erporacleapps.blogspot.com

Dear All,

I would like to have few clarifications on the below questions.

1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

2. What are the Distribution Type while entering the Invoice?

3. What's the difference between the "Payables Open Interface Import"
Program and the "Payables Invoice Import" program?

4.What is Debit Memo & Credit Memo in Payables?

5. What is Proxima Payment Terms?

6. What will accrue in Payables?

7. What is Tolerance?

8. What is a Payable Document?

9. What are the tables associated with Invoice?

10. Which interface tables are used for Invoice Import , give the important columns?

11. What is 2 way , 3 way and 4 way matching?

Waiting for the response.

Regards,

krishna.

Hi Krishana,

what you are asking is the basic functionality of Payables Modules. 

1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

A) Standard,  Expense, prepayment

2. What are the Distribution Type while entering the Invoice?

A) ditribution your expenses across different account.

3. What's the difference between the "Payables Open Interface Import"
Program and the "Payables Invoice Import" program?

A) transfering from EBS and Importing from external legacy system

4.What is Debit Memo & Credit Memo in Payables?

A) used to debit adn credit Supplier account balance.

5. What is Proxima Payment Terms?

6. What will accrue in Payables?

A) when PO are entered and accrued.

7. What is Tolerance?

A) Tolerance % of differnece allowed in PO match, Quentity or Amount.

8. What is a Payable Document?

A) Document Sequence used to number the payment

9. What are the tables associated with Invoice?

A) list of Tables refere user Manual or technical team

10. Which interface tables are used for Invoice Import , give the important columns?

11. What is 2 way , 3 way and 4 way matching?

A) Invoice and PO, Invoice, PO and Recipt,  Invoice. PO, Receipt and Inventory.

 

Hope you will have some understanding now, for more please readu user guide.

 

thanks

salman

Thank's Salman.