Please find below the major differences in 11i and R12 Account Payables

 

Type                               Description                                                  Available in R12                 Available in 11i

Supplier	Supplier Details as in HTML Form	Yes	No
Supplier	Enable with MOAC Access	Yes	No
Supplier	Supplier as a TCA Party	Yes	No
Supplier	Supplier Setup Definition in AP .	No	Yes
Supplier	Usage of Supplier Site as a TCA Party Site for each distinct Address	Yes	No
Supplier	Supplier Contact copy – Each Supplier Site	No	Yes

Type                               Description                                                             Available in R12                 Available in 11i

Payment	Payment Process Profile	Yes	No
Payment	Operating Unit at Header	Yes	No
Payment	Payment manager	Yes	Payment Batch

Type                               Description                                                             Available in R12                 Available in 11i  

Payable Option	Accounting,Method,Transfer to GL	No	Yes
Payable system set up	Enablement of Supplier numbering	Yes	At financial option

 

Type                               Description                                                             Available in R12                 Available in 11i       

Invoice	Operating Unit at Header	Yes	No
Invoice	Invoice Lines as a new additional line added in Invoice screen.	Yes	No
Invoice	All distribution option	Yes	No
Invoice	DFF at Header	Yes	No
Invoice	DFF at Distribution	Yes	At Invoice Header
Invoice	Allocate freight and special charges are define to the lines on the invoice	Yes	No
Invoice	Allocation of freight and special charges are define at the distribution level only	No	Yes
Invoice	Match Action come to Header	Header level	Near to Match
Invoice	Tax Details Option	Yes	No
Invoice	Tax Calculation Option	Yes	No
Invoice	Create Accounting	Draft,Final,Final Post	only
Invoice	Multi Organization Access Control (MOAC)	Yes	No
Invoice	Sub ledger Accounting (SLA)	Yes	No