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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
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- Subledger Accounting Architecture
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- Invoice Distributions from Oracle Payables
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- Global Descriptive Flexfield Migration for Greece
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Oracle Cash Management
- Details
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Oracle E-Business Tax
- Overview
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- Migration Naming Convention
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- Data Ownership of Upgraded Data
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- Location-Based Tax Upgrade
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- Defaulting Hierarchy
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- Tax Groups with Conditions, Constraints and Exceptions
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- Upgrade of Tax Recovery
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- Tax Overrides
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- Party Tax Information
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- Tax Registrations
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- Tax Exemptions
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- Tax Transaction Upgrade
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- Seeded Formula for Standard Taxable Basis and Tax Calculation
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- Receivables Tax Calculation Flag on Transaction Types (Changed Usage)
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- Different Credit Percentages for Tax and Line for Receivables Credit Transactions
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- Global Descriptive Flexfield Migration Changes
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- Tax Profile Upgrade
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- UK Reverse Charge VAT
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Oracle Financials Common Country Features
- Details
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Oracle Financials for the Americas
- Details
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Oracle Financials for Asia/Pacific
- Details
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Oracle Financials Common Modules
- Overview
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- Advanced Global Intercompany System
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- Payables and Receivables Netting
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Oracle Financials for Europe
- Overview
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- EMEA VAT Reporting
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- Format Mapping
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Oracle Financials for India
- Replacement of the Descriptive-Flexfield-Based Approach
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Oracle General Ledger
- Changes in Terminology
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- Accounting Setup
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- Sets-of-Books Changes
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- Multiple Reporting Currency Changes
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- Global Accounting Engine Integration
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- Drilling Down to Individual Subledgers from Oracle General Ledger
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- Period Rates
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- Revaluation
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- Statistical Report-Level Currency for Financial Statement Generator Reports
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Oracle Global Accounting Engine
- Overview
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- Replacement of Global Accounting Engine Features
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- Replacement of Country-Specific Features
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Oracle Internet Expenses
- Overview
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- Itemization
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- Integration with Oracle Payments
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- Global Per Diem and Mileage
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- Expense Allocations
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- Expense Report Export (Invoice Creation)
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- Integration with Oracle E-Business Tax
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- Obsolete Functionality
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Oracle iProcurement
- Overview
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- Catalog Agreement Management
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- Content Security
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Oracle iSupplier Portal
- Overview
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- Suppliers in Trading Community Architecture
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- Supplier Address Change Requests
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- Supplier Contact Change Requests
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- Supplier Bank Account Change Requests
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- Multiple Organizations Access Control Impact on Supplier Management Group
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Oracle Legal Entity Configurator
- Overview
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- Legal Entity Data Migration
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- Legal Associations
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- GRE/Legal Entity, Operating Unit, and Inventory Organization
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- Stamping of Legal Entities on Transactions
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Oracle Loans
- Details
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Oracle Payables
- Overview
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- Suppliers Added to Trading Community Architecture
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- Invoice Lines
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- Centralized Banks and Bank Account Definitions in Oracle Cash Management
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- Document Sequencing of Payments
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- Integration with Oracle Payments for Funds Disbursement
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- Payment Configuration Controlled by Global Descriptive Flexfields
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- Integration with Oracle Subledger Accounting
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- Integration with Oracle E-Business Tax
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- Multiple Organizations Access Control
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Oracle Payments
- Overview
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- Advanced and Highly Configurable Formatting and Validations Framework
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- Secure Payment Data Repository
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- Improved Electronic Transmission Capability
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- Oracle Payables Impact
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- Oracle Receivables Impact
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- Oracle iPayment Impact
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Oracle Public Sector Financials
- Overview
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- Integration with Subledger Accounting
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Oracle Public Sector Financials (International)
- Overview
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- Integration with Subledger Accounting
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- Integration with Oracle E-Business Tax
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- Implementing Payables and Receivables Netting
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- Multiple Organizations Access Control
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- Obsolescence and Replacement of Features
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Oracle Purchasing
- Details
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Oracle Sourcing
- Details
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Oracle Receivables
- Integration with Oracle E-Business Tax
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- Integration with Oracle Subledger Accounting
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- Integration with Oracle Payments for Funds Capture
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- Integration with Oracle Payables for Refunds
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- Balance-Forward Billing
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- Late Charge Enhancements
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- AP/AR Netting
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- Obsolescence and Replacement of Features
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Oracle Subledger Accounting
- Overview
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- Using Oracle Subledger Accounting Out of the Box
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- Using Oracle Subledger Accounting with Oracle E-Business Suite Subledgers
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- Using the Oracle Financial Services Accounting Hub
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- Upgrade Modes for Oracle Subledgers
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- Subledger Accounting Postupgrade Process
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Oracle Trading Community Architecture
- Details
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Oracle Treasury
- Overview
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- Bank Account Migration to Cash Management
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- Bank Account Balance Migration to Cash Management
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Oracle U.S. Federal Financials
- Overview
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- Integration with Subledger Accounting
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- Implementation of AR/AP Netting
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- Summary Schedules and Consolidated Files
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Profile Options
- Advanced Collections
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- Assets
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- Bill Presentment Architecture
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- Cash Management
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- E-Business Tax
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- Financials Common Modules
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- Financials for Europe
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- Financials for the Americas
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- General Ledger
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- Golden Tax Adaptor
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- Internal Controls Manager
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- Internet Expenses
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- iProcurement
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- iReceivables
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- iSupplier Portal
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- Legal Entity Configurator
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- Multiple Organizations Access Control
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- Payables
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- Public Sector Financials
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- Purchasing
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- Receivables
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- Sourcing
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- Subledger Accounting
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- Trading Community Architecture
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- U.S. Federal Financials
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Global Descriptive Flexfield Migration
- Financials for Asia/Pacific
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- Financials for Europe
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- Financials for the Americas
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Index

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