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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.
Performance Considerations
Data Model Changes / Database Relationships
Troubleshooting Recommendations
Wrap Up / Q&A
Performance Considerations
Setup data flattening programs to speed up queries and
data processing
General Ledger Accounting Setup Program
Setup Flattening Program for Table Validated Value Sets
GL_LEDGER_CONFIGURATIONS
GL_LEDGER_CONFIG_DETAILS
GL_LE_VALUE_SETS, GL_LEGAL_ENTITIES_BSVS
GL_LEDGER_CONFIG_DETAILS
GL_LEDGERS
GL_LEDGER_RELATIONSHIPS, GL_JE_INCLUSION_RULES
GL_LEDGER_NORM_SEG_VALS
GL_LEDGER_CONFIG_DETAILS
GL_LEDGERS
GL_LEDGER_RELATIONSHIPS, GL_JE_INCLUSION_RULES
GL_SET_OF_BOOKS
UPGRADE
GL_LEDGERS
GL_SETS_OF_BOOKS
BACKWARD
COMPATIBLE
VIEW
Event
Tables affected
GL_ACCESS_SET_ASSIGNMENTS
GL_ACCESS_SET_LEDGERS (MV)
GL_LEDGER_SET_NORM_ASSIGN
GL_LEDGER_SET_ASSIGNMENTS
GL_LEDGER_NORM_SEG_VALS
GL_LEDGER_SEGMENT_VALUES
GL_SEG_VAL_NORM_HIERARCHY
GL_SEG_VAL_HIERARCHIES
Event
Tables affected
FND_GRANTS
GL_DEFAS_ASSIGNMENTS
FSG
OBJECT_TYPE
(GL_DAS_FSG_REPORT)
OBJECT_ID
(report_id)
Privileges
View (GL_DAS_FSG_REPORT_V)
Modify (GL_DAS_FSG_REPORT_M)
Use (GL_DAS_FSG_REPORT_U)
10
FND_GRANTS
Troubleshooting Recommendations
Problem Setup data compilation or flattening programs
were terminated before completion
Solution - Touch the affected object and force
resubmission of the program
11
Wrap Up / Q&A
14
15
GL_JE_HEADERS
ledger_id display_alc_journal_flag
16
GBP
50
USD
94
94
GBP
50
USD
194
17
94
Cumulative
balance
updated
100
Entered primary
currency balance
18
Program Changes
Posting
glpsec() - Validate write access to ledgers and
segments
glpvmc() - Retrieve currency conversion rates for
replication to reporting currencies and secondary
ledgers and verify write access to reporting currencies
glpvsl() - Calculate target period and use the chart of
accounts mappings to determine accounts for
replication to secondary ledgers
glpimc() - Create reporting journals
glpcjl() - Insert rounding imbalance lines in both primary
and reporting journals
glpisl() - Insert suspense lines in primary and reporting
journals
19
Wrap Up / Q&A
Thank You
Thank You