R12 Oracle Subledger Accounting Subledger Accounting for subledgers Legal enhancements MOAC Reporting including XML Publisher

Oracle Fixed Assets Automatic Preparation of Mass Additions Automatic depreciation rollback

Oracle Purchasing Professional Buyers Work Center Enhanced Catalog Access Document Styles Document Publishing Enhancements Communicate Document Attachments to Suppliers Maintain Sourcing Rules/ASLs for Agreement Items Support for Contractor Purchasing Users Compliance to Packaging Constraints Auto-Approval Tolerances for Change Orders Model Complex Pricing for Blanket Line Items Mass Re-pricing of Purchasing Documents New User Interface for Oracle Purchasing Setups

Oracle Payables Supplier Related Enhancements Deferred Recoverability Enhanced Asset Tracking Payment Requests Payment Runs Self Assessed Tax

Oracle Receivables Customer Related Enhancements Centralized Payment Process Automated Refunds AP/AR Netting Daily Revenue

Oracle eBTax

Sales and Use Tax in Procurement Self-Assessed Tax in Payables Multiple Registrations Deferred Tax in AP Enhanced Handling of Tax on Freight Enhanced Exemptions and Exceptions Multiple Inclusive, Compounding Quantity Based Rates in Procurement

Oracle General Ledger: Ledger Accounting Setup Legal Entity Background Multiple Currency Support For General Ledger Data From All Sources Entered Currency Reporting and Analysis Foreign Currency Recurring Journals Multi-Ledger Processing Financial Reports Across Ledgers Cross-Ledger and Foreign Currency Allocations Data Access Security for Legal Entities and Ledgers Management Reporting and Security Streamlined Automatic Posting/Reversal Integrated Web-based Spreadsheet Interface Journal Copy Streamlined Consolidation Mappings Replacement for Disabled Accounts Journal Reversal Enhancements Control Accounts Security for Definitions Accounting and Reporting Sequencing Advanced Global Intercompany System

Oracle Cash Management Bank Account Model Cash Pooling

11i
new in R12 individual subledgers generates own accounting new in R12 new in R12 new in R12

new in R12 new in R12

new in R12 available in iProcurement new in R12 use of XML cannot attach file available for document not approved only new in R12 cannot automatically modify qty new in R12 no link to advance pricing new in R12 form based, in R12 - html

form based, in R12 - html in R12 - managed via eTax in R12 - more fields added new in R12 new in R12 in R12 - managed via eTax

form based, in R12 - html new in R12 new in R12 available in 11510 enhance in R12

new in R12, individual subledgers generates own taxation

new in R12 new in R12 new in R12 new in R12 new in R12 new in R12 new in R12 new in R12

replace set of book, in R12 - 4Cs (+convention from SLA) new in R12 - html view new in R12 - html view mrc new in R12 new in R12 no ledger set no ledger set no ledger set replace set of book only bsv no ledger set available in 11510 new in R12 consolidation mapping - sob to sob new in R12 new in R12, in 11i - unposted jln can be reversed available in AX new in R12 new in R12, in 11i - use of doc sequence available in 11510

in 11i, bank owned by AP and no legal entity assignment available in 11510