NEOAUG Fall 2010 Presentation - Upgrading to R12 Financials - The 3 big issues: Ledgers, Payments, and SubLedgers

Carl Rubin will present this topic at the Fall 2010 New England Oracle Applications User Group.

Upgrading to R12 Financials - The 3 big issues: Ledgers, Payments, and SubLedgers

For most Financial Users the biggest issues are what happens after your system is upgraded. How do my Sets of Books convert to Ledgers, what is the impact of intercompany, intracompany, legal entities, and organizations? Oracle Payments replaces Payment Batches and how will that impact my current processes. What is the setup involved with setting up Oracle Payments? Since the current Payment Batch program is no longer available, what is needed to be done to print checks, send EFT's, and how difficult is it now that BI Publisher is used. What is the Subledger module and what does this mean to me? How will month end closings be effected now that most of the reports in 11i are not available in R12 for month end closings?

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