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1)For technical changes, please refer to: Oracle Applications Concepts - R12 http://download.oracle.com/docs/cd/B40089_09/current/acrobat/120oacg.pdf 2) Release 12 File System Changes : R12 Vs 11i (Note: 433111.1) https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=433111.1 3)For functional changes, please refer to: Note: 404152.1 - E-Business Suite Release 12: Release Content Documents https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=404152.1 4) E-Business Suite Release 12.1.1: Release Content Documents (Note: 561580.1 ) https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=561580.1 5)Release 12.0.4 Documentation Library http://download.oracle.com/docs/cd/B40089_09/current/html/docset.html

Oracle E-Business Suite R12 Installation Steps on Windows XP Single node installation as follows: Hardware & Software Specifications: - Intel Pentium 4, CPU 3.2 GHz - 2 GB of RAM - 180 GB Hard Drive - Windows XP Professional with Sevice Pack 2 Installation Steps: 1) Install Windows XP Professional with SP2 2) Set 'Computer Name' as well as 'Domain Name'. - Right click on 'My Computer' > Properties > 'Computer Name' > Change - Set 'Computer Name' to - Click on More - Set a 'Primary DNS Suffix of this Computer' to 3) Install Microsoft Loopback adapter and define an IP address (10.10.10.10) For more information on how to do this, please refer to "How to install the Microsoft Loopback adapter in Windows XP": http://support.microsoft.com/kb/839013 4) Add a new entry in C:\windows\system32\drivers\etc\hosts as follows: 10.10.10.10 hostname.domainname.com 5) From the command prom...

Oracle Procure to Pay Process 1)Demand The procurement process generates and manages requests for the purchase of goods. The demand for purchase items may be a one-time event or may recur in either predictable or random time intervals. 2)Source The procurement sourcing process covers the business activities related to the search, qualification, and selection of suitable suppliers for requested goods and services. 3)Order The procurement ordering process includes purchase order placement by the buying organization and purchase order execution by the supplying organization. 4)Receive The receipt process acknowledges that a purchase order has been duly executed. For orders of physical goods, it will typically include the receipt, inspection and delivery of the goods to inventory or to another designated location. For orders of services, it will typically consist of a notification from the requester or the approving person that the service has been performed as agreed. 5)Pay The payment pr...