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Compiled by Ravi SagarUSA

Contents
Module Key Enhancements Slide#
Generic • Release history, upgrade from 11/11i and Online Patching 4-7

Pricing • Pricing -- Non Continuous Price breaks 8-9


• Pricing -- Buy hardware and get service free

OM • ATO items as mandatory items in PTO models or kits 10-30


• Tax on Freight
• Prevent reapplication of credit holds
• Credit hold based on Bill-To Customer
• Scheduling Features
• Scheduling Features with substitute items
• Integration with approval management system AME
• Additional order hold sources
• Recipients for the credit check hold
• Apply and release holds by users with view only access
• Search by hold name for users who can apply holds
• Defaulting attribute for Intermediate Ship-to
• Ship set based on warehouse (Implemented as a one off patch for Trilogy)
• Reassignment of drop ship orders created by inactive users
• Copy Automatic attachments when lines are split
• Derivation of COGS account for RMA
• Performance improvement in order organizer
• Performance improvement in Scheduling orders
• Audit history purge enhancement
• Longer freight carrier name field
• Selling service products

Compiled by Ravi Sagaram 2


Contents contd..
Module Key Enhancements Slide#
Shipping • Integration to 3PLs or 3rd party distributed warehouse management 31

iStore • Access to Multiple Customers accounts for a single user id 32-34

Quoting • Separate configuration Session 35-36


• Custom Parameters

Financials • E-business tax – Customer tax information import 36-42


• E-business tax -- Tax rules -- New Conditions
• Common modules – Separate AP/AR netting batches
• GL – Integration with fusion accounting hub
• AR – Review and Manage accounting exceptions during period close
• AR -- Lock box program – Auto launch
Application Technology • Online Patching 43-47
• Cloning
• Application tier
• 64 bit Java
• Usability Improvements
MDM Customers • New features 48
MDM Products • New Features 49

Version comparisons • Comparison of versions between R12.1.x(*) and R12.2 for the 50-52
technology components
Past presentations on R12 • Past presentations on R12.1.2, and R12.1.3; New features in R12 Order 53
Management

Compiled by Ravi Sagaram 3


Oracle R12 Release Time Line

There are two types of EBS releases: Rapid Installs and Release Update Packs. Rapid Installs can be used to create a
brand-new E-Business Suite environment. Release Update Packs can only be applied on top of an existing
environment. The releases are:

EBS 12.2 -- Rapid Install (September 2013)

EBS 12.1.3 -- Release Update Pack (August 2010)

EBS 12.1.2 -- Release Update Pack (December 2009)

EBS 12.1.1 -- Rapid Install (May 2009)

EBS 12.0.6 -- Release Update Pack (November 2008)

EBS 12.0.4 -- Rapid Install (March 2008)

EBS 12.0.3 -- Release Update Pack (October 2007)

EBS 12.0.2 -- Release Update Pack (July 2007)

EBS 12.0.1 -- Release Update Pack (April 2007)

EBS 12.0.0 -- Rapid Install (January 2007)

Compiled by Ravi Sagaram 4


Upgrade from 11i to R12

If you are on 11.5.10.2, then you can upgrade to R12.2. If not, first upgrade to
R11.5.10.2 and then to R12.2

11.5.10.2 12.2

12.1.1
11i(<11.5.10.2)
12.0

Compiled by Ravi Sagaram 5


R12.2 Application Technology
Online Patching – Revolutionary breakthrough

Up to 12.1.3 release R12.2 features


Online Patching (OLP) is available with
Down time is needed to apply Release
this release. With R12.2, all future and
Update patches (RUP) and Critical patch
maintenance packs will be applied
Updates (CPU) and bug fixes
online, requiring only a short cut over
period to make the new functionality
active.
Online patching can be applied when
users are online
A new utility ADOP (AD online patching)
is provided to apply online patching. This
replaces adpatch
A minimum downtime is required to
restart the services
Reduced down time for upgrades will
reduce costs.
Setups required for this feature

None

Compiled by Ravi Sagaram 6


R12.2 Application Technology
Key Feature -- Online Patching contd..

Up to 12.1.3 release R12.2 features


Down time is needed to apply Release The application of patching has the
following steps.
Update patches (RUP) and Critical patch
Updates (CPU) and bug fixes Copy the file system and database
when the application is running. Copying
the database is possible with database
11gR2 which can maintain multiple
copies of the application definition.
Patches are applied to the copied
systems
Afterthe patches are applied, the
running system and the copied system
are swapped using Autoconfig.
The former system is discarded, and
the space is reclaimed

Setups required for this feature

None

Compiled by Ravi Sagaram 7


R12.2 Pricing Features
Non Continuous Price Breaks

Up to 12.1.3 release R12.2 features


You can’t start volume discounts with a You can start the volume breaks from a
number other than zero and also the value higher than zero
price breaks have to be defined without You can now define non continuous
breaks price breaks .
Here is an example for valid price
Following price breaks are not valid.
breaks.
5-10 (It should start with zero)
5-10
15-20 (It can’t be 15 and it should be 10)
15-20
20-9999
20-9999

Setups required for this feature


The above functionality provides more
None flexibility to define the volume discounts

Compiled by Ravi Sagaram 8


R12.2 Pricing Features
Buy Hardware and get service free

Up to 12.1.3 release R12.2 features


When you define promotional modifiers,
You can’t setup in pricing ‘Buy
like buy one get one free, you can setup
Hardware and get service item for free’
a service item as a get item. See the
screenshot
This will help the business to provide a
service item, such as ‘one year service
free’, when customer buys a hardware
item
The Service item will be added
automatically when an order is placed for
the hardware item

Setups required for this feature

None

Compiled by Ravi Sagaram 9


R12.2 OM Features
Tax on Freight

Up to 12.1.3 release R12.2 features


Tax(estimated) on freight is not Tax (estimated) will be calculated in this
calculated on order header or lines in release in OM and displayed. Also it is
OM. Instead, this is calculated in supported in Order import.
Receivables
The feature will help OM personnel to
know in advance the estimated tax on
the freight.

Setups required for this feature

Set the OM system parameter ‘Invoice


Freight as Revenue’ to Yes

Compiled by Ravi Sagaram 10


R12.2 OM Features
Prevent reapplication of credit holds

Up to 12.1.3 release R12.2 features


When changes are made to an order Introduced some tolerance limits for the
for which credit check hold is manually order amount. If the order is modified
released, the credit check hold may after the credit check hold is manually
reapply if the order amount is increased. released, and if the changes to the order
are within the tolerance limits, credit
check hold will not retrigger.
The above feature is applicable only
when the changes increase the order
amount. This is not applicable if you
make changes to bill to customer or
certain other fields on the sales order

Setups required for this feature

Specify the Tolerance Currency, amount


(or percent) in the credit check rules in
the customer setup

Compiled by Ravi Sagaram 11


R12.2 OM Features
Credit Hold based on Bill-to Customer

Up to 12.1.3 release R12.2 features


Credit hold is applied when sold-to A new option is introduced in this
customer is on credit hold. It will not release to apply credit hold based on the
consider if the bill-to customer is on bill-to customer if the bill-to customer is
credit hold on credit hold.
Option is provided to apply this hold
either at the order header level or line
level based on the bill-to customer.
By default, sold-to customer is used for
credit check hold

Setups required for


• By default, sold to
this feature Sold to customer is checked
for credit hold
Specify sold-to customer, header level
customer
bill-to customer, or line level bill-to
customer for the system parameter:
• Now we can
‘Apply Credit Hold Based on’. The default Bill to specify to check
option is Sold-to Customer customer credit hold on
bill-to-customer

Compiled by Ravi Sagaram 12


R12.2 OM Features
Scheduling Features

Up to 12.1.3 release R12.2 features


Scheduling is done for the entire qty. A new option is introduced in this
Schedule date shows the earliest release to split the line automatically
available date for the entire line QTY. when partial qty is available on the
Partial available Qty is not taken into requested date. The original line will
account while scheduling have the schedule date based on the
partial available qty for the request
Cust Ite Ordere Avail Request SSD
# m d Qty able date
date. The split line will have the schedule
QTY date for the remaining qty.
1 A 500 400 03-15-14 08-31-14 Cust Ite Ordere Avail Request SSD
# m d Qty able date
QTY
2 A 80 400 03-15-14 03-15-14
1 A 400 400 03-15-14 03-15-14

1 A 100 0 03-15-14 08-31-14

This feature is available for standard


items with ATP enabled.
Setups required for this feature

A new system parameter ‘Scheduling


Auto Split Criteria’ has been added.
Select ‘With Partial Substitution’.

Compiled by Ravi Sagaram 13


R12.2 OM Features
Scheduling Features with substitute item

Up to 12.1.3 release R12.2 features


If the entire qty for the ordered item is A new option is introduced in this
not available for the requested date and release to split the line automatically
if the qty is available for the substitute when partial qty is available on the
item, then the original item is replaced requested date. The original line will
with the substitute item have the schedule date based on the
partial available qty for the request
Cust OR Ite Ordere Avail Request SSD
# DE m d Qty able date
date. The split line will be scheduled with
R QTY the substitute item for the remaining qty.
1 O1 A 500 100 03-15-14 08-31-14 Cust OR Ite Ordere Avail Request SSD
# DE m d Qty able date
R QTY
Cust OR Ite Ordere Avail Request SSD 1 O1 A 100 100 03-15-14 03-15-14
# DE m d Qty able date
R QTY
1 O1 B(S 400 500 03-15-14 03-15-14
1 O1 B(S 500 500 03-15-14 03-15-14 UB)
UB)
This feature is available for the ATP
enabled standard items. It is also
Setups required for this feature
available for the order import. HVOP is
not included for this feature
A new system parameter ‘Scheduling
Auto Split Criteria’ has been added.
Select other than None.

Compiled by Ravi Sagaram 14


R12.2 OM Features
Additional order hold sources

Up to 12.1.3 release R12.2 features


Customer#, item category, end New hold source attributes are
customer etc. are not available for hold introduced
sources.
The additional attributes in 12.2
The additional attributes in 12.1.3
Customer# at header
Order Type
Item Category at line
Line Type
End customer at line
Price List
Creation Date
Sales Channel Code
Deliver to Site Setups required for this feature
Payment Type
No New setups are required to enable
Shipping Method code
these attributes
Top Model
Project Number
Transaction Currency
Code

Compiled by Ravi Sagaram 15


R12.2 OM Features
Integration with Approval Management System AME

Up to 12.1.3 release R12.2 features


Approvers are fixed. Approvers are decided by the setups in
AME. There is lot of flexibility to do these
approvers setup in AME with the rules.

The feature is applicable for quotes,


sales agreements and RMAs

AME uses dynamic list of approvers


based on rules, attribute values, approval
types , approval groups etc.

Setups required for this feature

A new option to use the approval


management engine has been
introduced in the transaction types setup.
Select that option.

Compiled by Ravi Sagaram 16


R12.2 OM Features
Apply and release holds by users with view only access

Up to 12.1.3 release R12.2 features


Users with view only access to sales Users with view only access to sales
orders can’t place or release holds orders can place or release holds based
on their authorization.

Setups required for this feature

Set the profile OM: Credit Check


Notification Recipient to a user or role

Compiled by Ravi Sagaram 17


R12.2 OM Features
ATO items as mandatory items in PTO models or kits

Up to 12.1.3 release R12.2 features


ATO items can be setup as optional ATO items can be setup as mandatory
items or as non mandatory items under items under PTO models or kit from
PTO models R12.2.

When an order is created for the PTO


model, the ATO item will be automatically
selected with the ATO flag set and other
ATO related attributes set at the line
level in OM

Setups required for this feature

Setup profile OM: Allow Standard ATO


items in a KIT or as a mandatory in a
PTO Model’ to Yes at the site level

Setup profile BOM: Allow ATO item in a


KIT or as a mandatory in a PTO Model to
Yes at the site level

Compiled by Ravi Sagaram 18


R12.2 OM Features
Recipients for the credit check hold

Up to 12.1.3 release R12.2 features


Users who create sales orders receive A new profile is created to specify a
the credit check hold notification when different user or a role assigned to users
the order goes on hold to receive the credit check hold
notification

Setups required for this feature

Set the profile OM: Credit Check


Notification Recipient to a user or role

Compiled by Ravi Sagaram 19


R12.2 OM Features
Search by hold name by users who can apply holds

Up to 12.1.3 release R12.2 features


Users with ability to release holds only In this release, users who can apply
can search sales orders by hold name. holds but not release holds can also
Users with ability to apply holds but with search sales orders by hold name
no ability to release holds can’t search
sales orders by hold name

Setups required for this feature

No Setups are required

Compiled by Ravi Sagaram 20


R12.2 OM Features
Defaulting attribute for Intermediate Ship-to

Up to 12.1.3 release R12.2 features


Defaulting attribute is not available for Defaulting feature is provided for the
intermediate-ship-to-org intermediate-ship-to-org at the line level.

Setups required for this feature

No Setups are required

Compiled by Ravi Sagaram 21


R12.2 OM Features
Ship set based on warehouse

Up to 12.1.3 release R12.2 features


Allthe lines in a ship set are sourced New Ship sets are created
from the same warehouse when Line Set automatically based on the warehouse
= Ship is selected on order header. on the lines when the line set = ship is
selected
Cust# ORDE Item WH Ship Set
Cust# ORDE Item WH Ship Set
R
R
1 O1 A CHINA 1
1 O1 A CHINA 1

1 O1 B CHINA 1
1 O1 B CHINA 1

1 O1 C CHINA 1
1 O1 C US 2

Setups required for this feature

New System Parameter ‘Assign New


Ship Set for each warehouse in an order’
to be set to Yes

Compiled by Ravi Sagaram 22


R12.2 OM Features
Reassignment of Drop Ship orders created by inactive
users
Up to 12.1.3 release R12.2 features
None  For drop ship orders, If the user who
created the original sales order is
inactive, then an alternative user
specified in the system parameter is
passed to Purchasing when the purchase
release process is initiated.

Setups required for this feature

Setup the system parameter ‘Requestor


for Drop Ship Orders created by Inactive
users’ to an alternative user name

Compiled by Ravi Sagaram 23


R12.2 OM Features
Copy Automatic attachments when lines are split

Up to 12.1.3 release R12.2 features


Manual attachments are copied to the  When lines are split, automatic
split line but automatic attachments are attachments are copied to the split lines,
not copied if the ship-to address on the split line is
same. In case there is a change to the
ship-to address, then the automatic
attachments are applied based on the
application rules

Setups required for this feature

Setup the profile OM: Apply Automatic


Attachments to Yes

Compiled by Ravi Sagaram 24


R12.2 OM Features
Derivation of COGS account for RMA

Up to 12.1.3 release R12.2 features


COGS account is derived for the RMA  An option is provided to derive the
from the original sales order line COGS account from RMA line rather
than the original referenced sales order
line

Setups required for this feature

Set the new system parameter ‘Source


Line for deriving COGS account on
referenced RMA’ to ‘Return Line’

Compiled by Ravi Sagaram 25


R12.2 OM Features
Performance improvement in Order Organizer

Up to 12.1.3 release R12.2 features


NA Performance has been improved in
searching orders from order organizer

Setups required for this feature

None

Compiled by Ravi Sagaram 26


R12.2 OM Features
Performance improvement in Scheduling orders

Up to 12.1.3 release R12.2 features


NA Performance has been improved for the
job to schedule orders

Setups required for this feature

None

Compiled by Ravi Sagaram 27


R12.2 OM Features
Audit History Purge Enhancement

Up to 12.1.3 release R12.2 features


NA Order Purge program is enhanced to
purge audit history data too while purging
sales orders.

Setups required for this feature

None

Compiled by Ravi Sagaram 28


R12.2 OM Features
Longer Freight carrier name field

Up to 12.1.3 release R12.2 features


FreightCarrier name field was limited to The freight carrier name field is
30 characters increased to 360 characters

Setups required for this feature

None

Compiled by Ravi Sagaram 29


R12.2 OM Features –Selling Service Products
Billing Options for service products

Up to 12.1.3 release R12.2 features


Service contracts of type ‘Extended Service contracts of type ‘Subscription
Warranty’ can be ordered from OM Contract’ can also be ordered from OM.
Service items can be now configured
using configurator

Setups required for this feature

A new System Parameter ‘Default


Behavior for Subscription Item on Order
Line’ was introduced and should be set
to ‘Subscription Contract’

Compiled by Ravi Sagaram 30


R12.2 Shipping
Integration to 3PLs or 3rd party distributed Warehouse
management
Up to 12.1.3 release R12.2 features
NA Shipment requests can be sent to 3PL
and shipment advise can be received via
XML gateway

Setups required for this feature

None

Compiled by Ravi Sagaram 31


R12.2 iStore
Access to Multi Customers

Up to 12.1.3 release R12.2 features


One user like a distributor can’t place A user for B2B account like distributor
orders for multiple customers can place orders and view order history
for multiple customers with a single log-in
id. User can switch the customer# on the
home page.

Setups required for this feature

None

Compiled by Ravi Sagaram 32


R12.2 iStore
Ordering Service items

Up to 12.1.3 release R12.2 features


Service items can’t be sold using Serviceitems can be bought by
configurator customer along with hardware using
istore
Configurator can be used to configure
service items along with hardware items

Setups required for this feature

None

Compiled by Ravi Sagaram 33


R12.2 iStore
Other features

Up to 12.1.3 release R12.2 features


Customers now can see ‘Pay now
amount’ and ‘Pay Later Amount’
Customers can duplicate carts from
saved carts for repeat orders

Setups required for this feature

None

Compiled by Ravi Sagaram 34


R12.2 Quoting
Separate Configuration session

Up to 12.1.3 release R12.2 features


Configuration UI is embedded within a Configuration will be launched in a
region inside quoting page separate page, eliminating vertical
scrolling

Setups required for this feature

None

Compiled by Ravi Sagaram 35


R12.2 Quoting
Custom Parameters

Up to 12.1.3 release R12.2 features


 Custom parameters like ship-to country,
sales office, Ultimate destination country
etc. can be passed as parameters from
quoting to configurator session using a
hook.

Setups required for this feature

None

Compiled by Ravi Sagaram 36


R12.2 Financials -- E-Business Tax
Customer Tax Information Import

Up to 12.1.3 release R12.2 features


 There was no feature to import tax Customer interface is enhanced to
information for the customer using interface tax information like party tax
customer interface profile, tax registrations, exemptions,
reporting code association

Setups required for this feature

None

Compiled by Ravi Sagaram 37


R12.2 Financials E-Business Tax
Tax Rules – New conditions

Up to 12.1.3 release R12.2 features


Additional rules to calculate taxes using
two new operators NULL and not NULL
for transaction attributes

Setups required for this feature

None

Compiled by Ravi Sagaram 38


R12.2 Financials – Common Modules
Schedule AP/AR netting batches

Up to 12.1.3 release R12.2 features


There was no feature to schedule the The program can be now scheduled at
AP/AR netting program regular intervals for automatic creation
and settlement of netting batches

Setups required for this feature

None

Compiled by Ravi Sagaram 39


R12.2 Financials – GL
Integration with Fusion accounting Hub (FAH)

Up to 12.1.3 release R12.2 features


 As a reporting platform, fusion
accounting hub provides exceptional
reporting and real time analytics.

Fusion GL for reporting provides


-- Financial statements for board
-- Analyze variances
--Online Slice and dice account analysis

Setups required for this feature

None

Compiled by Ravi Sagaram 40


R12.2 Financials – AR
Review and Manage Accounting exceptions during
Period close
Up to 12.1.3 release R12.2.2 features
 A new ‘Sweep Invalid Distributions
Report’ shows the details of the
accounting exceptions during the period
close which are blocking the period
close.
The report helps on reducing the period
close cycle

Setups required for this feature

None

Compiled by Ravi Sagaram 41


R12.2 Financials – AR
Lock box program – Auto launch

Up to 12.1.3 release R12.2 features


Can’t be launched as a concurrent Provision has been made to create a
program from standard Submit request custom concurrent program for auto
form. It has to be manually launched launching of the lock box program when
from UI for each data file. a data file is received

Improves productivity with the


automation

Setups required for this feature

None

Compiled by Ravi Sagaram 42


R12.2 Application Technology
Cloning

Up to 12.1.3 release R12.2 features


Cloning is simplified.

Support is now provided for cloning the


fusion middleware components of Ebiz

Setups required for this feature

None

Compiled by Ravi Sagaram 43


R12.2 Application Technology
Technology Stack

Up to 12.1.3 release R12.2 features


Oracle weblogic server component of
the fusion middleware is adopted in
association with the oracle HTTP server
component

R12.2 will use web logic server from


fusion middleware 11g in place of OC4J
10g as part of the internal technology
stack. Other additional new Fusion
Middleware 11g components include
web logic JSP and UIX 11g

A second file system is added for the


application tier which facilitates online
patching for minimal patching disruption

Compiled by Ravi Sagaram 44


R12.2 Application Technology
64 Bit Java

Up to 12.1.3 release R12.2 features


64 bit java is supported which can
handle large amounts of data compared
to 32 bit Java

Setups required for this feature

None

Compiled by Ravi Sagaram 45


R12.2 Application Technology
Usability Improvements

Up to 12.1.3 release R12.2 features


Home page includes a tip at the top of
the page displaying number of open
notifications

Search option for a function within


navigator that displays responsibilities

A distinctive
popup indicator for popup
enabled items

Enhancements to personalizations

iPadcertification. Now the application


framework is now certified for iPad

Display user name instead of user id for


the last updated by field

Modal Popup windows are possible

Compiled by Ravi Sagaram 46


R12.2 Application Technology
Usability Improvements contd...

Up to 12.1.3 release R12.2 features


Users can now add long text type
attachments containing text longer than
4k bytes

Compiled by Ravi Sagaram 47


R12.2 MDM -- Customers
New Features

Up to 12.1.3 release R12.2 features


Real time address validation with the
third party address data using 3rd party
validation adapter database

Customer import is enhanced to include


tax attributes associated with customer
and customer address
Record History(WHO columns) is
provided for the customer in the
application framework based pages
similar to forms basis for legal
compliance and traceability.

Customer data hub provides a new API


and web service to merge two customer
accounts

Compiled by Ravi Sagaram 48


R12.2 MDM – Product Hub
New Features

Up to 12.1.3 release R12.2 features


PIM to PIM synchronization is now
possible and can synchronize Item
Catalog categories, Attribute groups and
value sets
Rules framework enhancements were
made for validation rules, assignment
rules, composite rules on item revision
level attributes

New and enhanced APIs are provided


to support bulk load import for related
items and item cross references

A new public API is provided for item


search. Simple and advanced search
capability is provided for item search,
category search, cross org search etc.

Compiled by Ravi Sagaram 49


Application Technology
R12.1.X(*) vs R12.2
Oracle E-Business Suite uses the following major technology components in Release R12.1.3 and R12.2

Certified version for Most Recent Certified


Oracle Technology
12.1.X(*) version for 12.2

Oracle Database 11g 11.2 11.2

XDK for the Database Tier Matches the Database 11.2


version as indicated above

Oracle Applications server (for 10.1.2.3 10.1.2.3


Application Tier forms and Reports)

Oracle Applications server (for 10.1.3.5 11.1.1.6


Application Tier java code and Oracle
Applications Frame work)

XDK for the Application Tier 10.1.3.5 11.1.1.6

Oracle HTTP Server 10.1.3.5 11.1.1.6

Oracle HTTP Client 10.1.3.5 11.1.1.6

JSP Compiler OJSP 10.1.3.5 WebLogic JSP engine 11.1.1.6

JSP Engine OJSP 10.1.3.5 WebLogic JSP engine 11.1.1.6

Oracle Web Logic Server NA Oracle WebLogic Server


10.3.6 in Oracle Fusion
Middleware 11g Release 1
(11.1.1.6)
Compiled by Ravi Sagaram 50
Application Technology
R12.1.X(*) vs R12.2 contd..
Certified version for Most Recent
Java Technology 12.1.x(*) Certified version for
12.2

Java SE Development Kit – JDK( for Application Tier Java Code and 7.0 7.0
Oracle Applications Frame work)

Java SE Development Kit – JDK( for Concurrent Processing Tier) 7.0 7.0

Native Java Plug – in (for client side java code running in the Browsers) 7.0 7.0

Oracle Technology Certified version for Most recent certified


(Technology Components Delivered in APPL_TOP) 12.1.x(*) version for 12.2

Oracle JDeveloper runtime libraries 10.1.3 10.1.3

Oracle BI Beans 3.1.1.10 3.1.1.11

Oracle Thin JDBC Drivers ( for Application Tier Java Code) 11.2 11.2

Oracle Technology Certified version for Most recent certified


(Externally Installed Oracle Technology) 12.1.x(*) version for 12.2

Oracle Single Sign On 11.1.1.0 11.1.1.0

Oracle Internet Directory 11.1.1.5.0 11.1.1.7.0


11g Release 1 PS4 11g Release 1 PS4

Oracle Access Manager 10.1.4.3 11.1.2.1

Oracle
Compiled Collaboration
by Ravi Sagaram Suite 10.1.2 10.1.2 51
Application Technology
R12.1.X(*) vs R12.2 contd..

Oracle Technology Certified version for Most Recent Certified


(Externally Installed Oracle Technology) 12.1.x(*) version for 12.2

Oracle Discoverer 11.1.1.6 11.1.1.7

Oracle BI Enterprise edition 10.1.3.4 11.1.1.6

Oracle Web Center 11.1.1.6 11.1.1.7

Oracle BPEL Manager Process Manager 11.1.1.6 11.1.1.7

Oracle Secure Enterprise Search 11.1.2.2 11.1.2.2

Oracle Enterprise Manager 10.2.0.5 11.1.0.1

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Past Presentations on R12

R12.1.2 and R12.1.3 features http://www.slideshare.net/slideshow/embed_


code/32097270
NCOAUG 2011 Winter session

R12 New Features in QTC track http://www.slideshare.net/ravisagaram/r12-


new-features-in-order-management
NCOUAU 2008 Spring session

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Q&A

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Contact Info
sagaram@hotmail.com
(+1) 630-849-9888

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Thank You

Compiled by Ravi Sagaram 56

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