11i vs R12 Exams - Which One!!

Is it worth doing 11i EBS exams given that R12 is already out.
Please give any useful pointers.
Thanks

Hi,
To get Oracle certified in EBS does one have to attended the Oracle Specified training?Most Oracle E-Business Suite certifications require training (complete one of the approved instructor-led online or in-class courses). This is explained in the link referenced above -- Just click on the certification you are planning to get, and see the details.
Could i just read any training material then attempt the exams?[Applications Releases 11i and 12|http://www.oracle.com/technology/documentation/applications.html] and Oracle University training material are the best source of information, you could find some good referenced at Amazon, but it depends on what topic you want to cover. Before appearing for the exam, make sure you cover all the exam topics -- Click on the exam link to see the topics you need to cover.
Regards,
Hussein

Similar Messages

Data Migration from 11i to R12 Global - Open POs,lines, receipts & on hand upload, Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines?

Hi Friends,
We are in a phase of data migration from 11i to R12
I was discussed with client & they wants extraction of all open POs which was generated after 01 Jan 2014 to till date in 11i.
Condition for open POs is PO qty-received qty=>0
critical Example for open PO is :PO no: 10 has 4 lines, 3lines full qty has been received & for 1 line partial qty(say 50 out of 100) received.
in this case he wants in R12 uploading as PO no:10 should entered as open PO with all 4lines & 3 lines complete receipt should be done, for 4th line partial qty i.e 50 should be received.
the question is if we upload on hand qty first, then open POs & receipts, it will increase the onhand qty in new system(mismatch of on hand qty's 11i to R12)
Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines.
Or Please advice best solution.
Thanks & Regards
Giri

adetoye50 wrote:
Dear Contacts Journal Support Team,
FYI, this is a user to user support forum. You are NOT addressing Apple here.
Honestly, I doubt anyone is really going to take the time to read the novel you have written.

Which Forms have been changed in AP module from 11i to R12

Hi All,
We are going for an upgrade from Oracle 11.5.10 to R12. I would like to know which Oracle Apps Forms and Forms personalizations have been changed from 11i to R12 in Accounts Payable module.
Please.... reply.
Thanks,
TechD

You might want to post your question in the EBiz area:
https://forums.oracle.com/forums/category.jspa?categoryID=3

Hi. I am preparing for CA Bar Exam. I am considering buying MacBook Pro for exam writing. One is 13 inch 1499 dollar 2.5 GHz 8GB, the other is 15 inch MacBook Pro 2.7 GHz 2799 dollar 16 GB. Both are retina. Which one is better for me?

Hi. I am preparing for CA Bar Exam. I am considering buying MacBook Pro for exam writing. One is 13 inch 1499 dollar 2.5 GHz 8GB, the other is 15 inch MacBook Pro 2.7 GHz 2799 dollar 16 GB. Both are retina. Which one is better for me?
I will use Barclays Card for 18 month free interest.
I wil ask Apple clerk to avoid LG monitor.
I will buy those in Apple store.
Which one will you recommend?

Tha's something you need to decide for yourself.
Do you think you need 16GB of memory or 8 will be enough?
Do you need to carry your macbook around with you more often? if so just get the 13" it's easier to carry.
Or maybe you enjoy watching media on a bigger screen?
As for word processing it shouldn't be a problem on both notebooks.
Also can you afford buying the 15"?
And what about the hard drive capacity?
So my advice is to consider these aspects, make a list of pros and cons and see what you come up with

Any one really use mw to upgrade 11i to R12?

any one is really ising mw to upgrade 11i to R12?

Yes we have many customers using Maintenance Wizard for their upgrades.

Has any one (or) can we run 11i and R12 in single AIX 5.3 OS

Hi,
I have a requirement for running 11.5.10.2 and R12.1.3 in single AIX 5.3 OS.
The only thing i doubt about is the pre-requisites like Java version, and other packages.
Would be there be any conflict or version mismatch.
Thanks

There might be a conflict as the packages required for R12 might be higher for 11i and would not work – Please go through the installation docs to confirm.
Both 11i and R12 are certified on AIX 64-bit OS and I do not see any issues in running both releases on the same OS but I would not recommend it except when you need to upgrade from 11i to R12 -- You may give it a try and install both release and see if it works.
Recommendations To Install Oracle Applications 11i [ID 294932.1]
Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for IBM AIX on Power Systems (64-bit) [ID 761569.1]
You may also log a SR and see what Oracle support would suggest.
Thanks,
Hussein

Business Folder Upgrade from 11i to R12

Hi,
We are upgrading from 11.5.10.2 to R12.
In the process, we have to upgrade discoverer folder also.
To undergo the change, we are testing one report from 11i to R12.
The report has the business folder as po_vendors in 11i, which is taking data from PO_VENDORS table from PO schema.
As the PO_VENDORS table is obselete in R12.
We are trying to change the PO_VENDORS table to AP_SUPPLIERS table and we are changing schema from PO to AP.
We were able to do that in Disco Admin, but when I run the report from Desktop, we are not able to get the data.
Where in SQLInspector we can that the query is changed, one more interesting thing is when we run the query from backend for exact set of parameters, its returning data.
Is there anything which we need to take care, are we doing anything wrong.
Please help.
Thanks,
S

Hi,
We are using 3 views and a materialized view.
Object names are
1) AP_INVOICES
2) AP_INVOICES_DISTRIBUTIONS
3) AP_SUPPLIERS
now when we change the views to base tables for e.g. AP_INVOICES to AP_INVOICES_ALL and AP_INVOICES_DISTRIBUTIONS to AP_INVOICES_DISTRIBUTIONS_ALL then our report is givng data.
PFB the query.
SELECT DISTINCT o215482.SEGMENT2 as E215623,o215482.SEGMENT2_DESCRIPTION as E215625,o215476.ATTRIBUTE5 as E216133,o215482.SEGMENT4 as E216142,o215482.SEGMENT1 as E216190,o215482.SEGMENT3 as E216208,o215482.SEGMENT3_DESCRIPTION as E216210,o215476.INVOICE_DATE as E216817,o215476.PAYMENT_STATUS_FLAG as E217125,o215473.PERIOD_NAME as E217133,o215487.VENDOR_NAME as E217379,o215487.SEGMENT1 as E217385,(SUBSTR(o215476.INVOICE_NUM,1,12)) as E217632,as215592_217133_OLD as as215592_217133_OLD,o215473.AMOUNT as E215705,NVL(o215476.INVOICE_AMOUNT,0) as E216800
FROM APPS.AP_INVOICE_DISTRIBUTIONS o215473,
APPS.AP_INVOICES o215476,
APPS.JS_GL_CODE_COMBINATIONS_MV o215482,
AP.AP_SUPPLIERS o215487,
( SELECT o215509.PERIOD_NAME AS as215592_217133_OLD_2, MAX(o215509.START_DATE) AS as215592_217133_OLD FROM ( SELECT gl.period_name ,gl.start_date ,gl.end_date ,gl.period_set_name FROM gl.gl_periods gl ) o215509 WHERE (o215509.PERIOD_SET_NAME = 'JS_GL_Calendar') GROUP BY o215509.PERIOD_NAME)
WHERE ( (o215476.INVOICE_ID = o215473.INVOICE_ID)
and (o215482.CODE_COMBINATION_ID = o215473.DIST_CODE_COMBINATION_ID)
and (o215487.VENDOR_ID = o215476.VENDOR_ID)
and (o215473.PERIOD_NAME = as215592_217133_OLD_2(+)))
AND (o215482.SEGMENT6 LIKE :"Project Parameter 1")
AND (o215482.SEGMENT5 LIKE :"Category Code Parameter 1")
AND (o215482.SEGMENT4 LIKE :"Business Unit Parameter 1")
AND (o215482.SEGMENT3 LIKE :"Cost Centre Parameter 1")
AND (o215482.SEGMENT2 LIKE :"Account Parameter 1")
AND (o215482.SEGMENT1 LIKE :"Company Parameter 1")
AND (o215473.PERIOD_NAME LIKE :"Period Name Parameter 1")
AND (o215487.SEGMENT1 LIKE :"Supplier Number Parameter 1")
AND (o215476.CANCELLED_DATE IS NULL )
AND ( ( UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('ITEM') OR UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('FREIGHT') ) )
ORDER BY o215482.SEGMENT1 ASC , o215482.SEGMENT3 ASC , o215482.SEGMENT2 ASC , o215482.SEGMENT4 ASC , o215487.SEGMENT1 ASC , o215487.VENDOR_NAME ASC , (SUBSTR(o215476.INVOICE_NUM,1,12)) ASC ;
Kindly help.
Thanks,
S

Oracle Projects Differences from 11i to R12

Hello All,
Currently we are upgrading from 11.5.10.2 to R 12.1.3
We have oracle projects implemented in 11i.
I am researching to get the differences occurred in oracle projects functional and technical from 11i to R12
It will be a great help to us if we could get some documents or a link which shows the differences.
Thanks and Regards,
Ankit Vishwakarma

Project new features
Oracle Project Foundation
New Concurrent Process
ADM: Purge Obsolete Projects Data
Oracle Project Costing
Federal Budgetary Accounting for Project Expenditures via Subledger Accounting
Contingency Worker Clearing Projects to allow CWK to charge multiple projects
Additional Project Information in Oracle Time and Labor (Project Name and Task Name)
Federal Budgetary Accounting for Project Revenue
Additional journal entries are available in Subledger Accounting for the required Federal Budgetary entries.
Date Effective Funds Consumption
Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
Transactions are only billed against the agreement if the entire transaction amount can be funded (no partial recognition) for both revenue and invoicing.
Without enabling this option, revenue generation supports partial billing for transactions.
New Parameters for MGT: Invoice Review
Project Status
Project Closed After Date
Project Range
New Parameters for MGT: Unbilled Receivables Aging
Project Status
Project Closed After Date
Project Range
Oracle Project Management New Audit Process for Project Performance Reporting Setup
AUD: Project Performance Reporting Setup
New Parameters for Refresh Project Performance Data Process
Actual or All Amounts (Plan and Actual)
Workplan Version
Financial Plan Version
Workplan EnhancementsAbility to Delete Published Workplan Versions (except the latest published version, baseline version, and workplan versions included in a program hierarchy) Usability Enhancements
Update Work Breakdown Structure page is now obsolete.
View, maintain, and update a workplan structure from the Update Tasks page.
Where no latest published workplan version exists, the current working version displays on the Update Tasks page when navigating to the Workplan Tasks.
Indent or outdent multiple workplan tasks in a single step.
Confirmation, information, and warning messages appear on HTML pages during Apply Latest Progress as well as the Submit Progress processes. Messages include status information during processing and the availability of the latest progress information.
New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
Designate a project as a program and indicate whether projects linked to the program can belong to multiple programs.
Create links from a program to one or more projects
Update links from a program to one or more projects
Delete links from a program to one or more projects
Budgeting And Forecasting Enhancements Enhanced Automatic Calculation and Derivation Logic
For plan lines that do not have a specified a quantity, the amount is no longer copied to the quantity field with the rate value set to 1.
Rate now has a lower precedence than quantity and amount in automatic calculations. The rate will be re-derived when the quantity, rate and amount are entered at the same time for a plan line.
When the burden multiplier is overridden by updates to the raw cost or burden cost, subsequent calculations of the burden cost will use the override burden multiplier. The same is true when the markup percent is updated by changes to plan line components: the override markup percentage will be used in revenue calculations.
Enhanced Handling of Override Rates on Budget / Forecast Lines
Override rates for a planning transaction on Edit Budget and Edit Forecast pages.
o Raw Cost Rateo Budened Cost Rateo Bill Rate
Override rates are applied to all existing and new periodic lines for the planning transaction.
Average rates fields on these pages are now disabled for entry and are used for display only.
Simplified Addition of Planning Elements and Resources
New but unbudgeted tasks and resources can be added to a budget or forecast version.
Add either all new tasks and planning resources or new tasks only to the current plan version.
Self Service Expenditure Inquiry
Ability to drill into expenditure details from the Financials tab.
Reporting Pack for Generation and Distribution of XML Publisher Reports
A reporting pack is a set of report templates and recipients by project role.
The Generate Reporting Pack concurrent program emails the reports generated from the report templates based on pre-defined intervals.
The report template establishes each report’s layout and content.
New reports templates are configured using XML Publisher tools.
New or modified reports can be added to an existing reporting pack or be used to create an entirely new report set.
Predefined data definition files that contain XML tags for performance measures and project data are provided.
Predefined Reports:
Project Change Document Report
Project Committed Cost Report
Project Cost Detail Report
Project Cost Labor Report
Project Cost Summary Report
Project Earned Value Report
Project Financial Summary Report
Project Forecast Summary Report
Project Revenue At Risk Report
Budget Integration with Federal Budget Execution and/or 3rd Party Budget
The budget integration workflow supports integration with the Federal Budget Execution module..
The workflow can be customized to interface budget lines to external budgeting applications.
Microsoft Project 2007 Certification
Integration with Microsoft Project 2007 is supported.
Project Performance Reporting: Additional MeasuresYTD, QTD and At Completion calculated measures are available on the following pages:
Performance Overview Period-to-Date
Summary/Analysis
Task Summary/Analysis Resource Summary/Analysis
Project Performance Reporting: Inter-Project Revenue / Billing AmountsInter project revenue / billing amounts are available on the following pages:
Project List View Workplan Cost
Exception Reporting Performance Overview
Task Summary/Analysis Resource Summary/Analysis
Period-to-Date Summary/Analysis
Supplier Cost DashboardSubcontractor Payment ControlsSupport for Pay when Paid Scenarios
A new “Pay when Paid” payment term for subcontracts automatically places holds on all subcontractor invoices under that subcontract until the corresponding customer payment is received.
Subcontract Payment Controls workbench allows project manager to manage the holds, with visibility into both the customer invoices and the related subcontractor invoices.
Workflow notifications about the receipt of the customer payment allow the project manager to automatically or manually release the subcontract invoice.
Associations between the customer invoices and the subcontractor invoices may be automatically maintained based on the billing of project expenditures for cost-plus contracts, or may be manually maintained for fixed price contracts.
Payment Controls for Subcontract Deliverables
Support for the tracking and monitoring of subcontract deliverables that place automatic holds on subcontractor invoices in the case of noncompliance.
Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
From the Subcontractor Payment Controls workbench, the project manager can view a checklist of the all the current subcontract deliverables, to assist in evaluating the subcontractor status prior to releasing monthly progress payments.
Oracle Project Resource ManagementResource Search Enhancements
Resource Search by Email Address
Resource Search by Person Type
Streamlined Navigation on Staffing Home
Cross Validation of Project and Assignment Dates
Requirement start dates are equal to or greater than the project start date and less than the project end date and that finish dates are equal to or less than the project end date but greater than the project start date.
Assignments cannot be added beyond the project end date.
A project team role end date cannot be beyond the project end date. If the roles are created before the project end dates are entered, users will receive an error if they later try to enter an end date that is earlier than the end date for existing roles.
When project transaction dates are moved corresponding assignment dates are validated against the new project dates. If the new project transaction dates fall outside the dates for existing assignments, users are given an option to shift the assignment dates or cancel the date adjustment.
Defaulting of Work Patterns’ From and To Dates
Work pattern from and to dates will default from the requirement start and end dates.
Improved Exception Handling of Maintain Project Resources Process
PRC: Maintain Project Resources delivers improved exception handling and notification when it encounters errors while processing employee records.
New Public APIs for Resource ManagementThe new PJR APIs fall into the following four categories:
Requirement Public APIs
Assignment Public APIs
Candidate Public APIs
Competence Public APIs
Organization Authority: Obsolete Forecast Authority
Removes the forecast authority functionality from the organization authority form
Removes existing security data relating to forecast authority.
Replaces the PJR forecast functionality with the new HTML based forecasting functionality. The new forecasting functionality has its own security mechanism and does not honor the old forecast authority model.
Improves the performance of security calls to organization authority because the existing security data is being removed.
Oracle Grants AccountingAward Budgeting Enhancements Budget period validations
Budget periods will not be validated across award budgets when those awards fund a single project.
Flexibility to establish award budgets based on the actual duration of the award, while not being confined based on the existing budgets already established for the project.
Automatic summarization of project budgets
With the new budget period validations, automatically summarize to a project budget viewable in Project Status Inquiry.
Two profile options have been added to identify the budget entry methods that will be used to summarize the project budgets.
Budget Line Sorting Option
Sort budget lines by Resource name, or by effective dates for budgets with date range periods. Provides the flexibility to view the budget lines by period or by budgeted resource.
Award Status Inquiry Enhancements View by budget period
Allows the Find Award Status window to be limited to a single period, range of periods, or inception to date for a particular award.
Reflects the budget periods entered on the award budget.
GL and PA Date Parameters on Find Expenditure Items window
GL and PA date parameters have been added to the Find Expenditure Items window.
GL Date Parameters on Find Commitments window
GL Date parameters have been added to the Find Commitments window.
KKG

EBS upgrade from 11i to R12 using Maintenance Wizard question

I have installed Maintenance Wizard in development envrionment. I picked module to upgrade 11i to R12. When I am defining the node it not only picked up 11i nodes but required me to configure R12 nodes. So Do I have to to create upgrade file system(for R12) and then configured R12 nodes in Define nodes? My configuration is in In configuration at this time as I did not configured R12 nodes.
Please help me resolve this issue.

My question is which database oracle_home we have to consider to upgrade R12? and What about another one oracle_home?
When you run Rapid Install, provide the details of the already upgraded/installed 11.2.0.3 ORACLE_HOME.
For 11gR1 ORACLE_HOME which is installed by Rapid Install, please see (How to upgrade Oracle E-Business Suite from 11i to 12.1.1 and keep the existing 10g Database? (Doc ID 1345020.1)).
Thanks,
Hussein

Issue with Supplier site descriptive flex field upgrade from 11i to R12

We ran into some issue when upgrade Supplier site descriptive flex field from 11i to R12.
In 11i. we defined descriptive field on JG_PO_VENDOR_SITES. in the segment definition, we defined one of the attributes default value based on Form Field Value, and the statement is like this:
SELECT decode(:SITE.COUNTRY,'IT','AP ITALIAN TRANSACTIONS','AP AUTOFATTURA') FROM dual
All above worked fine in 11i, whenever the flexfield field is open in forms, the default valuse shows based on the real-time value in :SITE.COUNTRY.
In R12, Supplier site management is in HTML format. There is no forms, which means no form value. Do you have an alternative soluction for implement the same logic in R12?
Thank you and regards,
Kate
Edited by: user12100435 on Feb 12, 2013 9:06 AM

Kate,
Have you logged a SR and see if Oracle support can help?
Thanks,
Hussein

Oracle Apps 11i vs R12

Hi Friends...
Please give me Some examples below one's.
In oracle apps R12 and 11i major differense is MOAC(Multi org access control)... means Single Responsiblity we can access Multiple Organizations in R12, But in 11i we dont have feature...
But I am not getting the point, about single responsibilty to access multiple organizations......
Please , If any one guide with real example... Its help me a lot...
and any major differnces in Apps 11i and R12 ...
Thanx a lot my friends....

Hi Dodydh,
I am afraid, your statement 'At r.12, Oracle has a new modul, i.e. Oracle Payment, which was subdomain of Oracle Payable.' is not correct.
Oracle Payments is an upgrade version of Oracle iPayments of 11i and this module is expected to serve Self service modules. But Payment Batches which is part of Oracle Payables has been moved to Oracle Payments.
You can very well ask them to implement Payment Batches (Processes relating to Funds Disbursement) but not the entire module.
Please let me know if you require further info.
Regards,
Sridhar

Differences between OA 11i and R12 on User Management

Hi All,
Please give some details about differences between OA 11i and R12 on User Management (Role Responsibilities and Role Based Access Control,etc).
Please advise me on this regard.
Moreover,I don't have any Metalink username and Password.
Thanks

New features introduced for User Management (UMX) in R12
The following are the new features introduced in R12 for User Management (UMX):
1)Proxy User:
This new functionality:
· Provides the delegator the ability to grant/revoke the proxy privilege to individuals
· Provide a mechanism throughout the application’s framework where the user can access the proxy switcher feature
· Provide a mechanism throughout the application’s framework which indicates to the user that they are acting as a proxy
· Provide the ability to track the delegate’s actions within the system, while the delegate is acting on behalf of the delegator (Audit)
Benefits of Proxy User:
Ability to delegate proxy authority provides great security controls and Granular control of proxy authority is provided i.e delegate authority can be specified for date ranges
2) ICM (Separation of Duties – SoD) Integration
Oracle User Management is integrated with Oracle Internal Controls Manager (ICM) for the prevention, detection, enforcement, and resolution of separation-of-duties constraints during the assignment of roles by administrators to users.
For example, a constraint (created using a set of ICM UIs) can be defined such that no user is allowed to have "Role A" and "Role B" at the same time. In such a case, anadministrator attempting to assign Role B to a user who already has Role A will be presented with a dialog page displaying the constraint violation information.
At this point, the administrator can take one of two actions:
• Go back to the role assignment page and remove the assignment that is causing the
violation.
• Override the constraint violation, if he has the "AMW: Allow SOD Violation
Override" permission granted to him.
With this permission, the administrator will see Apply and Cancel buttons on the constraint violation dialog page. Clicking Apply will override the constraint, and assign Role B to the user despite the warning. Clicking Cancel will cancel the save operation without granting Role B to the user.
UMX integration with ICM is enabled according to the setting of site-level profile option "UMX: Enable ICM Validation". The default value is "Yes".
3) Enhanced Forget Username/Password Functionality
Forgot Username Functionality is Introduced in R12 along with Forgot Password. So now Users can query on either lost “username” or lost “password” Users should enter email address if lost username and enter username if lost password
Users can now aslo reset username as part of email address verification instead of a two step process.
4)New Registration Process Type for Administrator Role Assignment
New Registration Process Type is introduced for type “Administrator Assisted Additional Access”
Different policies (registration processes) can be used as administrative actions vs. self service requests for
· Approval Routing
· UI
· Notifications
· Business Logic
Simpler registration processes can be created for self-service and administrator flavors
Support for alternative approvals for administrator role assignment is also introduced.
5) Security Wizard Infrastructure
a)Security Wizard Infrastructure
· Infrastructure for product teams to create their own security wizards in context of a role.
· Product teams can create their wizards and seed relevant information
· These wizards appear in list of security wizards available to the administrator when creating/updating role information
b)New User Interface for Delegated Administration
· Existing functionality(11.5.10) of delegated administration setup implemented using wizard infrastructure
· Wizard guides the user through what options they can set for a delegated administration
6) Search Enhancement for List of Value’s (LOV)
Search Enhancements has been made in LOV’s in User management.
a) All LOVs in User Management (UMX) are now searchable by
· Role
· Responsibility
· Both
· Internal Code
b)A type included in the results – to differentiate roles and responsibilities

11i to r12 Conversion - help needed

Hi
My client is doing re-implementation of r12 and migrating from 11i to r12. I need help particularly on conversions side. The client is a SaaS company. they are considering to bring open and history transactions and applied/unapplied receipts to r12 AR.
- how to migrate revenue scheduled open/closed invoices from 11i to r12 since rev schedules for a SaaS company is expected to be long terms. and how to make sure that rev schedules are correct upon migration to r12??
- for partially paid invoices how to make sure that the same partially paid amount reflects in r12 upon conversion? can a negative line amount equalling to paid amount be a possible solution??
- upon migration do the closed invoices have to be converted as open and receipts re-applied after migration in r12 or they can be brought in as-is with status closed?
- if customer paid for an invoice using a credit card in 11i and upon migration it came to notice that the credit card is no longer used by the customer so how to re-apply the same receipt in r12 which was applied in 11i using that credit card. do we have to enable it in r12 just for closing the invoice? what could be possibilities?
please anyone if can answer would be very helpful
Thanks
-MS

It depends on the dpi. Usually 72dpi = 72 pixels per inch.
1000/72 = 13,88888 inch
1 inch = 25,4 mm
13,88888 * 25,4 = 352,7777 mm
You do the arithmatic with a calculator.
To do the same with pictures, you can do it in any image editor. Even Preview.app :
!http://www.wyodor.net/_Discussions/PreviewResize.png!

Compile all custom forms from 11i to r12

Hi,
I have to compile 11i forms into R12.
Copyresource folder and fmb to local system and compile forms manually in local system is one way
I heard there is another easy way of compiling custom forms from 11i to r12. If you have any solution for this please help me.
Any help is big help, thanks in advance.

Hi;
In addition to Hussein Sawwan great post,please review:
Custom form upgrade 11i to R12
Planning to upgrade from 11i to R12
Oracle Custom 11i Forms compatablity in Oracle R12
Oracle Custom 11i Forms compatablity in Oracle R12
How To Migrate My Customized reports & Forms To R12?
How To Migrate My Customized reports & Forms To R12?
Regard
Helios

Mapping of columns from 11i to R12 0 - AP Bank Accounts

Hi All,
We are working on application migration from 11i to R12.
In our report columns bank_account_uses_id, customer_site_use_id and primary_flag from table AP_BANK_ACCOUNT_USES_ALL are used. Can some one help me to find how these columns are mapped in R12.
I have all ready searched in tables IBY_PMT_INSTR_USES_ALL, IBY_EXTERNAL_PAYEES_ALL and IBY_EXT_BANK_ACCOUNTS but not able to locate exact columns.
Regards,
Nandeep

Hi,
Please refer to:
Note: 579132.1 - R12 Payments and Payment Reports 'How To' documents), 2. How to Setup Banks in R12
Note: 434195.1 - Bank Setups in R12 Question
Regards,
Hussein

11i vs R12 Exams - Which One!!

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