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Oracle R12 New Features

Course code: G12011

5 days

This course is designed to introduce existing Oracle users to the new functionality available within the R12 Financials Suite incorporating Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle Purchasing, Oracle Assets, Order Management etc.

Course content >

Who Should Attend?

Functional consultants Business managers Superusers

Prerequisites

Familiarity with 11i Oracle Navigation

Course Contents

This course is designed to introduce existing Oracle users to the new functionality available within the R12 Financials Suite incorporating Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle Purchasing, Oracle Assets, Order Management and Oracle Cash Management. The course takes you through key functions including multi-org access control and sub-ledger accounting.

Following attendance of this course delegates will have the knowledge to analyze, assess and evaluate the new features of R12, including the ability to harness and use them effectively within the organisation.

Overview of New Architecture

  • Changes to the functional architecture that affect the E-Business Suite
  •  

    Multi-Org Access Control (MOAC)

    How Multi-Org Access Control Works.

    The benefits of MOAC.

    Implementing MOAC.

     

    Subledger Accounting

    How Sub-ledger Accounting Works.

    Benefits of Sub-ledger Accounting.

    Setup of Sub-ledger Accounting.

     

    Ledgers and Ledger Sets

     

    The Role of the Legal Entity

  • Legal Entity Configurator
  •  

    General Ledger

    Accounting Setup Manager

    Foreign currency enhancements.

    Use of ledgers and sub-ledgers

    Security enhancements

    Inter-company enhancements

    Data Access to Multiple Legal

    Entities and Ledgers.

     

    Purchasing

    Professional Buyer’s Work Center and its benefits.

    Enhanced Catalog Access

    Document Styles

    Procurement for Complex Services.

    Document Publishing Enhancements.

    Communicate Document Attachments to Suppliers.

    Oracle Supplier Network

    Maintain Sourcing Rules for Agreement Items.

    Support for Contractor Purchasing Users.

    Compliance to Packaging Constraints.

    Auto-Approval Tolerances for Change Orders.

    EAM Support for Services Procurement.

    Complex Pricing for Blanket Line Items.

    Mass Re-pricing of Purchasing Documents.

    New User Interface Purchasing Setups.

    Advanced Approval Support for Requisitions.

    Multi-Org Access Control in Purchasing.

     

    Oracle Payables

    Supplier Related Enhancements.

    Deferred Recoverability

    Enhanced Asset Tracking Payment Requests

    Payment Method Controls and Enhanced Payment Information.

    Complex Contract Terms

    Multi-Org Access Control in Payables.

     

    Accounts Receivable

    Balance Forward Billing

    Credit Card Chargeback

    Legal Entity

    E-Business tax Subledger

    Accounting in Receivables.

    Obsolete and Replacement Features.

    Centralised Payment Process

    Automated Refunds

    AP/AR Netting

    Revenue Management Enhancements.

    Multi-Org Access Control in Receivables.

     

    Cash Management

    Bank Account Model

    Bank Account Balances and Interest Calculations.

    Bank Account Transfers

    Subledger Accounting

    Bank Statement Reconciliation

    Multi-Org Access Control and Security.

    Cash Pooling

     

    Fixed Assets

    Sub Ledger Accounting Architecture and Inquiries.

    Enhanced Mass Additions for Legacy conversions.

    Automatic Preparation of Mass Additions.

    Automatic depreciation rollback Enhanced functionality for Energy industry.

     

    Order Management

    Multi-Org Access Control

    Integration with Receivables

    Integration with Payments

    Payload

    Sales Contracts Workbench

    Mass Scheduling Reporting

     

    Daily Business Intelligence

    FSG using Report Manager

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