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in r12

the data base management , application, middleware will be taken care by the
implementation company in their own house
in cloud
every thing is managed by the cloud oracle (they will give the link to access the

all forms are adf pages



business grouop --> enterprise

--> Modules (financials,scm,procurment,hcm,ppm)

financials (ap,ar,gl,fa,cm) payables

first we need to select the modules to implement
first we need to create an implementation project
we can have pase by pase implementation projects (phase1 --> finance , phase2
--> scm etc)
all setups at one place (functional setup manager)
functional setup manager consists of tasks and task lists
task -->
task list-->

each user will have their own task to be done and we need to update the task status

it looks like a website only

it will list all the setups commen to all the modules like dff

the archituchre is different from r12 and cloud

r12 ( 3 tier)
cloud (desktop tier, fusion middle ware,database tier)

in r12 we have system administrator , where in fusion we hace oim-->in which we

create users)
in approvals we have ame in r12, in cloud we have bcm business control
in r12 we will enter invoice manually,in cloud we can create invlices by scaning
using odc oracle data capture

saas --> software as a software

paas --> product as a service

in r12 it is respopnsibulity based , in cloud we will work on role based

10 le's
10 ou's

job or data role

duty role

Abstract role
we have
job role --> Finance manager , he can have access all le's(company ceos and cfo's
will have the access)
data role --> finance manager (sotheren region) , he will have only few le's access
duty role --> create invoices , we will create some custom roles
abstract role --> employee

Cloud has inbuild messenger to communicate osn (oracle social network)

Reporting Side
infolets(action to be taken by the roles) --> 10 je's need to be approved
UX --> User experience

1) financial reporting studio --> close/equal to fsh

2) otbi (drag and drops) --> transactional reporting , we will find all the fields on the
left side and just drag it
ex: gl (subject area like journals)
in cm reconcilation , we call fill the fields
3) bi publisher --> buliding the custom reports
check printing --> we must build the template
4) smart view (excel based add on) --> we can run all the upload the budgets,
account inquiry from excel itself
5) financial reporing centre --> one place to view the all the reports

in r12 we call as ou, in cloud we called it as business unit

in r12 business group in cloud it is enterprise

coming to module level featurs

in gl in r12 we have web adi, in cloud ADFD
in allocations, in cloud we have calculation manager we can do allocation and
in cloud we can moniter and open and close the periods from one palce

in cloud once we enter the journals we can see the balance is positive or negative of
the account there it self
from ap ODC oracle data capture
in cloud we can install the apps from paly store
for all the modules we can upload the data usin spread sheet (journal,invoices,)
we can export every thing to excel in cloud , ome can be export to odf, word,
(configuration package) we must select the package and select the setup ,setups
can also be exported to other instances from one instance to other instance

data migration

from legacy system to oracle

they have given the execel based templated (file based dat import templates) ,
every thing is excel

cloud a


cloud b

to link the bothe the clouds , they have bring web services , which is a connectors in
r12 it is api

in cloud we have scheduled process (regular programs)

for tax , we can integrate with third party tools like veritex, sabrix using integrations

we have sla in r12, where they simplified the process in cloud

transacition account builder --> which builds the code combination default is there
in cloud (transaction between le's)

when we are creating the multi org -->

in cloud we have interview model --> which ask's us to how many ou's you model,
we can have multiple combinations but final one need to be uploaded.

ou1 ou2 ou3

reference data set --> it will ask when we creating the bussiness unit(ou)

shared service cener --> in cloud

ou1 ou2 ou3 , in ou1 they will create invoicess and ou3 will pay the invoices

fund capturing process (we will receive the money)

fund disburcement (ap payments paying) , we can pay with out using supplier called
ad hock payments
ar --> smart recipts --> excel based receipts

COA --> coa instance and coa structure (value set)

in cloud we have three balancing segments in cloud

First banacing segment


second banacing segment


third banacing segment


form personalization
page composer (llok and feel)
application composer (object level changes, tiggers)

we can download the add on's directly from the application itself.