Release 12 Field Readiness Workshop

Latin America Consulting Localizations

Copyright © 2006, Oracle. All rights reserved.

Purpose:
This document provides an overview of features and enhancements included in
Release 12. It is intended solely to help you assess the business benefits of upgrading
to Release 12.

Disclaimer:
This document in any form, software or printed matter, contains proprietary information
that is the exclusive property of Oracle. Your access to and use of this confidential
material is subject to the terms and conditions of your Oracle Software License and
Service Agreement, which has been executed and with which you agree to comply.
This document and information contained herein may not be disclosed, copied,
reproduced or distributed to anyone outside Oracle without prior written consent of
Oracle. This document is not part of your license agreement nor can it be incorporated
into any contractual agreement with Oracle or its subsidiaries or affiliates. This
document is for informational purposes only and is intended solely to assist you in
planning for the implementation and upgrade of the product features described. It is not
a commitment to deliver any material, code, or functionality, and should not be relied
upon in making purchasing decisions. The development, release, and timing of any
features or functionality described in this document remains at the sole discretion of
Oracle. Due to the nature of the product architecture, it may not be possible to safely
include all features described in this document without risking significant destabilization
of the code.

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Latin America Consulting
Localizations

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 Latin America Localizations Agenda

• Release 12 unified product (CLL)

• Countries
• Features
• Implementation Considerations
• CLL Guides
• Migration from 11i to R12 considerations
• Q&A

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 LA Localizations – CLL Product

• LA Localizations has all features developed in a single

product with code CLL
• CLL – Latin America Consulting Localizations
– CLE – Europe
– CLJ – Japan
– CLA – Asia / Pacific
• All objects were recreated/renamed starting with “CLL”
• For migrated customers there is a process to load data into
CLL new tables
• All lookups were recreated using FND_LOOKUPS
• Consulting localization delivers patch in English only
(translation is done by a translation group). Service Requests
regarding translation goes to hub

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 LA Localizations - Countries

• Following countries have localizations on R12

– Brazil
– Colombia
– Peru
– Venezuela
– Chile

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 LA Localizations – CLL Features
• Brazil
– F030 Brazilian Internal Sales Order Localization
– F031 Brazilian Electronic Billing Integration
– F032 Brazilian PAC Complements
– F033 Brazilian Payables EFT
– F034 Brazilian Receivables EFT
– F035 Brazilian Cash Management Localization
– F036 Brazilian Payables Withholding Tax
– F037 Brazilian GPS Electronic Files Transfer
– F038 Brazilian HR Complementary Information
– F039 Brazilian WMS Receiving
– F189 Integrated Receiving
– F255 Brazilian Integration Business Events

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 LA Localizations – CLL Features
• Other Countries
– F040 Chilean Inventory Revaluation
– F041 Colombian Magnetic Media Reports for DIAN
– F042 Colombian ICA Magnetic Media Reports
– F043 Colombian Receivables Reports
– F044 Colombian Payables Reports
– F045 Colombian Withholding Certificates
– F046 Venezuelan Withholding Certificates
– F047 Venezuelan Payables Reports
– F048 Venezuelan Receivables Reports
– F256 Peruvian Withholding Certificates
– F257 Peruvian Payables Reports
– F258 Peruvian Receivables Reports
– F259 Peruvian Inventory Reports
– F260 Peruvian General Ledger Reports
– F261 Peruvian Fixed Assets Reports

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 LA Localizations – Implementation Considerations

• Integrated Receiving
– Need to setup SLA to not consider core RCV receipt accounting
– MOAC – need to keep one responsibility for each OU (11i style)
– Fiscal Classification is defined as an item category in R12
– “Pesquisa”Menu options simplified
• Payables AWT
– Same as 11i
• Payables EFT
– New solution developed because of iPayments
• Payables eTax Payment
– New solution developed because of new Payment design
• Receivables EFT
– Same as 11i
• Cash Management
– Same as 11i

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 LA Localizations – Implementation Considerations
• Human Resources
– Same as 11i
• Internal Sales Order (OM)
– Same as 11i
• Electronic Billing Integration
– Redesigned in Oracle Framework
• PAC Complements
– Same as 11i
– Issues:
—
It is not possible to have a secondary book with daily calendar
—
It is not possible to have accounting in a secondary book in another
currency
• Brazilian WMS Receiving
– Same as 11i
• CAI
– Obsolete in R12

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 LA Localizations – CLL Guides

• R12 Implementation/TRMs/User Guides documents

– Note.428474.1 Special Instructions for Brazilian Localization

Installation in R12
– Note.427810.1 LAD Consulting Localizations - Brazil - R12
– Note.427815.1 LAD Consulting Localizations - Venezuela - R12
– Note.427820.1 LAD Consulting Localizations - Colombia - R12
– Note.471206.1 LAD Consulting Localizations – Chile – R12
– Note.563103.1 LAD Consulting Localizations Migration from R11i
to R12 – Implementation Guide

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 LA Localizations – Migration from 11i to R12

• Instructions can be found in a Metalink document:

– Note.563103.1 LAD Consulting Localizations Migration from R11i
to R12 – Implementation Guide
• 11i profiles are obsolete – need to define new CLL profiles
• 11i lookups are obsolete – need to define new CLL lookups
• Responsibilities need to be assigned to new menus and requests

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 LA Localizations – Migration from 11i to R12
• Concurrent programs (request sets) created to perform migration
for each product
• Migration steps for each product request set
– Drop 11i triggers / views / packages
– Copy sequence values to new CLL sequences
– Load CLL tables as copy from 11i tables
Notes:
11i tables and sequences remain for historic/review purposes
User can not enter data in Release 12 until migration process
finishes
There are separated concurrent programs to remove CAI objects
(triggers and views)

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 Q&
A
QUESTIONS
ANSWERS

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 Thank You

Thank You

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