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Oracle R12 Upgrade Impact Assessment - admin - 08-15-2015 Oracle R12 Upgrade Impact Assessment New Global Financial Architecture New and Enhanced Features NEW & ENHANCED FEATURES OF ORACLE GENERAL LEDGER R12 •     Multiple Organization Access Control (MOAC) •     Chart of Account – New Flexfield Qualifier •     Data Access Set •     Definition Access Set •     Subledger Accounting •     Multiple Ledgers •     Ledger Sets NEW & ENHANCED FEATURES OF ORACLE FIXED ASSETS R12 Enhancements to Mass Additions feature Automatic Depreciation Rollback   NEW & ENHANCED FEATURES OF ORACLE ACCOUNTS PAYABLES R12 Multi Org Access Control In R11 each responsibility is associated with an Operating Unit (OU), to access data from different OU, user has to switch responsibility. In R12 while it still maintains the data restriction across OUs, but user can access different OU without changing the responsibility as long as he was given access to different OU. This feature allows you to reduce the number of responsibilities and allow a user to work more efficiently – not having to switch between responsibilities.   Invoice Lines: Represent goods or services as lines with distributions tied to each line Facilitates the capture and transfer of pertinent information from Oracle Projects and Oracle Assets Enables line level approval and matching between an invoice line and a purchase order shipment pay item. NEW & ENHANCED FEATURES OF ORACLE ACCOUNTS RECEIVABLES R12 NEW & ENHANCED FEATURES OF ORACLE CASH MANAGEMENT R12 In R12, banks are moved into Trading Community Architecture (TCA). Now Cash Management owns the internal bank setup definition. Benefits of new Bank Account model: •        There is a central place to define internal bank accounts. So with centralized user interface, users can reduce the number of access points to manage bank accounts •        With the help of Multi-Org Access Control, we can explicitly grant account access to multiple operating units/functions and users, which improves the visibility and control of bank accounts •        A single Legal Entity is granted ownership of each internal bank account and One or more Organizations are granted usage rights. So, a single bank statement can be reconciled across multiple Operating Units, which helps to simplify reconciliation process. •        Reconciliation options can now be defined at the bank account level, which provides more flexibility and control to the reconciliation process. NEW & ENHANCED FEATURES OF ORACLE PURCHASING R12 NEW & ENHANCED FEATURES OF ORACLE INVENTORY R12 Download complete presentation NOW to cover all topics, courtesy Syed Muhammad Asif