11i Vs R12

Difference between 11i & R12

1. Oracle Purchasing
a) Document Types (Setup > Purchasing > Document Types)
11i - The form is Oracle native form based.
R12 - The GUI is self-service OAF page. As shown below,

b) Purchasing Options (Setup > Organizations > Purchasing Options)
11i - The form is Oracle native form based.
R12 - The GUI is self-service OAF page. As shown below,

c) Payables workbench is changed. In R12, now you can directly mention the PO number in the first screen itself instead of going to next screen saving 1 click compare to R11i.

d> Buyers setup GUI is self-service page.
e> Financial Options:
--GUI is still core form.
--Now no need to switch responsibilities to setup multi-org financial options.

f> Receiving Options - GUI is self-service page. No functionality change.

No Change-
1. Oracle Purchasing
a) No change in Purchase Order entry workbench-This remains the same as in 11i.
b> No change in Auto-create PO
c> PO workbench is mostly same