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Oracle Financials and Oracle Procurement Functional Upgrade Guide: Release 11i to Release 12
Release 12.1
Part Number E13482-03
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Oracle Financials and Oracle Procurement Functional Upgrade Guide: Release 11i to Release 12

Contents

Title and Copyright Information

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Preface

Oracle Assets

Overview
Subledger Accounting Architecture
Invoice Distributions from Oracle Payables
Global Descriptive Flexfield Migration for Greece

Oracle Cash Management

Details

Oracle E-Business Tax

Overview
Migration Naming Convention
Data Ownership of Upgraded Data
Location-Based Tax Upgrade
Defaulting Hierarchy
Tax Groups with Conditions, Constraints and Exceptions
Upgrade of Tax Recovery
Tax Overrides
Party Tax Information
Tax Registrations
Tax Exemptions
Tax Transaction Upgrade
Seeded Formula for Standard Taxable Basis and Tax Calculation
Receivables Tax Calculation Flag on Transaction Types (Changed Usage)
Different Credit Percentages for Tax and Line for Receivables Credit Transactions
Global Descriptive Flexfield Migration Changes
Tax Profile Upgrade
UK Reverse Charge VAT

Oracle Financials Common Country Features

Details

Oracle Financials for the Americas

Details

Oracle Financials for Asia/Pacific

Details

Oracle Financials Common Modules

Overview
Advanced Global Intercompany System
Payables and Receivables Netting

Oracle Financials for Europe

Overview
EMEA VAT Reporting
Format Mapping

Oracle Financials for India

Replacement of the Descriptive-Flexfield-Based Approach

Oracle General Ledger

Changes in Terminology
Accounting Setup
Sets-of-Books Changes
Multiple Reporting Currency Changes
Global Accounting Engine Integration
Drilling Down to Individual Subledgers from Oracle General Ledger
Period Rates
Revaluation
Statistical Report-Level Currency for Financial Statement Generator Reports

Oracle Global Accounting Engine

Overview
Replacement of Global Accounting Engine Features
Replacement of Country-Specific Features

Oracle Internet Expenses

Overview
Itemization
Integration with Oracle Payments
Global Per Diem and Mileage
Expense Allocations
Expense Report Export (Invoice Creation)
Integration with Oracle E-Business Tax
Obsolete Functionality

Oracle iProcurement

Overview
Catalog Agreement Management
Content Security

Oracle iSupplier Portal

Overview
Suppliers in Trading Community Architecture
Supplier Address Change Requests
Supplier Contact Change Requests
Supplier Bank Account Change Requests
Multiple Organizations Access Control Impact on Supplier Management Group

Oracle Legal Entity Configurator

Overview
Legal Entity Data Migration
Legal Associations
GRE/Legal Entity, Operating Unit, and Inventory Organization
Stamping of Legal Entities on Transactions

Oracle Loans

Details

Oracle Payables

Overview
Suppliers Added to Trading Community Architecture
Invoice Lines
Centralized Banks and Bank Account Definitions in Oracle Cash Management
Document Sequencing of Payments
Integration with Oracle Payments for Funds Disbursement
Payment Configuration Controlled by Global Descriptive Flexfields
Integration with Oracle Subledger Accounting
Integration with Oracle E-Business Tax
Multiple Organizations Access Control

Oracle Payments

Overview
Advanced and Highly Configurable Formatting and Validations Framework
Secure Payment Data Repository
Improved Electronic Transmission Capability
Oracle Payables Impact
Oracle Receivables Impact
Oracle iPayment Impact

Oracle Public Sector Financials

Overview
Integration with Subledger Accounting

Oracle Public Sector Financials (International)

Overview
Integration with Subledger Accounting
Integration with Oracle E-Business Tax
Implementing Payables and Receivables Netting
Multiple Organizations Access Control
Obsolescence and Replacement of Features

Oracle Purchasing

Details

Oracle Sourcing

Details

Oracle Receivables

Integration with Oracle E-Business Tax
Integration with Oracle Subledger Accounting
Integration with Oracle Payments for Funds Capture
Integration with Oracle Payables for Refunds
Balance-Forward Billing
Late Charge Enhancements
AP/AR Netting
Obsolescence and Replacement of Features

Oracle Subledger Accounting

Overview
Using Oracle Subledger Accounting Out of the Box
Using Oracle Subledger Accounting with Oracle E-Business Suite Subledgers
Using the Oracle Financial Services Accounting Hub
Upgrade Modes for Oracle Subledgers
Subledger Accounting Postupgrade Process

Oracle Trading Community Architecture

Details

Oracle Treasury

Overview
Bank Account Migration to Cash Management
Bank Account Balance Migration to Cash Management

Oracle U.S. Federal Financials

Overview
Integration with Subledger Accounting
Implementation of AR/AP Netting
Summary Schedules and Consolidated Files

Profile Options

Advanced Collections
Assets
Bill Presentment Architecture
Cash Management
E-Business Tax
Financials Common Modules
Financials for Europe
Financials for the Americas
General Ledger
Golden Tax Adaptor
Internal Controls Manager
Internet Expenses
iProcurement
iReceivables
iSupplier Portal
Legal Entity Configurator
Multiple Organizations Access Control
Payables
Public Sector Financials
Purchasing
Receivables
Sourcing
Subledger Accounting
Trading Community Architecture
U.S. Federal Financials

Global Descriptive Flexfield Migration

Financials for Asia/Pacific
Financials for Europe
Financials for the Americas

Index