Whats New in R12 Payables
Whats New in R12 Payables Agenda
SLA-Sub-Ledger AccountingSuppliersInvoice LinesPaymentsTaxes
Whats New in R12 PayablesSub-Ledger Accounting (SLA)
Sub-ledger Accounting is a new set of tables to store the
sub-ledger accounting information.
New SLA TablesXLA_AE_HEADERSXLA_AE_LINES
XLA_DISTRIBUTION_LINKS
Whats New in R12 PayablesSub-Ledger Accounting (SLA)Flow
Chart
Whats New in R12 PayablesSub-Ledger Accounting (SLA)
SLA will keep the General Ledger less cluttered
Allow General Ledger users to see transaction accounting by line
detail.
Ability to drill into the transaction still available from SLA
forms.
Whats New in R12 PayablesSub-Ledger Accounting (SLA)Setup
Options--Level of DetailJournal Line TypeSpecific Transactions can
be set to merge or remain separate. SLA HeadersHeader can be
transferred as:Summarize by GL PeriodSummarize by GL DateNo
Summarization
Whats New in R12 PayablesSub-Ledger Accounting (SLA)Setup
Options--Level of DetailSLA LinesLines can be transferred
as:SummaryDetailTransfer RulesLines cannot be summarized if the
headers are not summarized No matter how data is transferred there
is always a one to one ratio between Lines and References
Whats New in R12 PayablesSub-Ledger Accounting (SLA)Setup
Options--Level of DetailDifferent Combinations of level of
detail
GL Journal Entry SummarizationJournal Line Type-Transfer to
GLExpected behaviorSummarize (by GL Date or
Period)SummarySummarized at both Headers and LinesSummarize (by GL
Date or Period)DetailSummarized at both Headers and LinesNo
SummarizationDetailDetailed at both Headers and LinesNo
SummarizationSummaryDetailed at both Headers and Lines
Whats New in R12 PayablesSub-Ledger Accounting (SLA)GL
Journal
Whats New in R12 PayablesSub-Ledger Accounting (SLA)Sub-ledger
Journal Entry
Whats New in R12 PayablesSub-Ledger Accounting (SLA)Show
Additional Information
Whats New in R12 PayablesSub-Ledger Accounting (SLA)View
Transaction (In AP)
Whats New in R12 PayablesSub-Ledger Accounting (SLA)View
Sub-ledger from Payables
Whats New in R12 PayablesSub-Ledger Accounting (SLA)View
Accounting events-from AP
Whats New in R12 PayablesSub-Ledger Accounting (SLA)View Journal
Lines-from AP
Whats New in R12 PayablesSuppliersSuppliers are now part of
TCARecords are no longer on PO tablesHZ_PARTIESAP_SUPPLIERSNew user
interfaceHTML FormsBank Information for Suppliers is handled at the
Supplier level
Whats New in R12 PayablesSuppliersCreate a New Supplier
Whats New in R12 PayablesSuppliersTax Details
Whats New in R12 PayablesSuppliersAddress Book
Whats New in R12 PayablesSuppliersContact Directory
Whats New in R12 PayablesSuppliersBanking Details
Whats New in R12 PayablesSuppliersAccounting
Whats New in R12 PayablesSuppliersPurchasing
Whats New in R12 PayablesSuppliersPayment Details
Whats New in R12 PayablesSuppliersInvoice Management
Whats New in R12 PayablesSuppliersEmployees
Whats New in R12 PayablesSuppliersEmployees
Pay SitesCreated in HRHomeHome AddressOfficeOffice-to be picked
upProvisionalother Address
Whats New in R12 PayablesSuppliersEmployees
Whats New in R12 PayablesSuppliersEmployeesInvoice in AP
Whats New in R12 PayablesInvoice LinesDesigned to model paper or
electronic InvoicesRepresents Goods or Services, Tax and
FreightAdditional fields for recording such items as Manufacturer
and Serial NumberLine Level Approval and matching invoice to PO
Whats New in R12 PayablesInvoice Lines
Whats New in R12 PayablesPaymentsNew ModulePay Run is process
for selecting invoices and processing paymentPayment ManagerUses
templates for invoice selection criteriaSchedule Pay Runs and
Payment Process RequestVoid or Record Stop Payments
Whats New in R12 PayablesPaymentsPayment Manager Dashboard
Whats New in R12 PayablesPaymentsTemplates-Scheduled Payment
Selection Criteria
Whats New in R12 PayablesPaymentsTemplates-Payment
Attributes
Whats New in R12 PayablesPaymentsTemplates-Process
Automation
Whats New in R12 PayablesPaymentsSubmitting Payment
Process-Selection Criteria
Whats New in R12 PayablesPaymentsSubmitting Payment
Process-Payment Attributes
Whats New in R12 PayablesPaymentsPayment Process Requests
Whats New in R12 PayablesPaymentsPrint Status
Whats New in R12 PayablesTaxNew Module called eBusiness
TaxSingle point for managing transaction taxAllows for complex tax
Local and International tax for cross border transactionsEasily add
tax for new legislation
Whats New in R12 PayablesTaxBasic Tax DesignRegimesTaxesTax
StatusJurisdictionRates
Whats New in R12 PayablesTaxExample of Tax on AP Invoice
Whats New in R12 PayablesTaxMetalink Articles on TaxCase Study:
Setup R12 E-Business Tax for Canada: Includes 2010 HST Changes [ID
577996.1]
How to Configure a Tax for Automatic Self-Assessment in R12
E-Business Tax and Payables [ID 948414.1]
