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Sunday, August 12

Oracle General Ledgers 11i and R12 Difference



Release 11i Term
Release 12 Term
Comments
Global Accounting Engine
Sub-ledger Accounting
Refer to the Sub-ledger
Accounting section for more
Information.
Global Inter-company System
(GIS)
Advanced Global
Inter-company System (AGIS)
AGIS is a new application within the Oracle E-Business Suite that allows companies to streamline inter-company processing and facilitates the
Reconciliation of inter-company transactions.
All of the GIS setup options and inter-company transactions will migrate to
AGIS. Refer to the Advanced Global Inter-company System section for more information About the GIS upgrade.
Inter-company Accounts
Intra-company Balancing
The Release 11i Inter-company Accounts feature, including the inter-company balancing rules and clearing accounts, is replaced by the Intra-company
Balancing feature in Advanced Global Inter-company System (AGIS)
In Release 12. Refer to the Advanced Global Inter-company System section
for more information about This upgrade.
MRC Primary Set of Books
MRC Reporting Set of Books
Primary Ledger
Reporting Currency

Multiple-Posting Set of Books
(Global Accounting Engine)
Secondary Ledgers

Secondary Sets of Books
Secondary Ledgers

Set of Books
Ledger

Translated Currency
Balance-Level-Reporting
Currency



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