Some of the changes in R12i eAM as compared to R11i

In this post I have highlight few of the technical Changes that oracle has introduced in R12i 

1. MTL_SERIAL_NUMBERSof R11i has replaced with CSI_ITEM_INSTANCES in R12i.
2. EAM_METERS ( R11i)  has  replaced with CSI_COUNTERS and CSI_COUNTERS_B , CSI_COUNTER_READING  in R12i.
3. in r12i we have IB data Model , data from eAM interfaced to Oracle Install Base (IB) , SFM used by IB to process eAM transaction.
4. In R11i all asset that need to manage should be defined in Maintenance Organization , where as in R12i Maintenance Org can create Work order on Asset that define in Maintenance Org or in any other aAM enabled org.
5. in R12i Asset number has globally unique where as in R11i we have duplicate asset number in different organization.
6. In R12i  we have status like START_DATE/END_DATE where as in R11i we have status like active/de-active.
7. In R12i we have "Audit" feature , where as in R11i we don't have "Audit" feature.

Customer Acceptance -2 (Oracle Apps Release12 Feature).

Customer Acceptance is New Featured offered from R12 initial Releases.For Complete details about Customer Acceptance please refer my Origial Post.

Oracle Applications & Fusion Blog: Customer Acceptance (Oracle Apps Release12 Feature).

Recently one of Reader has asked how to enable "Fulfillment Acceptance" under Action menu.Please note that to enable "Fulfillment Acceptance" under Action Menu we need to Enable the System parameter "Enable Fulfillment Acceptance = Yes" for your OU. Once done you can see Fulfillment Acceptance Under Action.as shown in below screen shots


Step #1 
Enable the System parameter "Enable Fulfillment Acceptance = Yes" for your OU

Step #2
Once done with Step#1 we can see Fulfillment Acceptance Under Action Menu

how to Navigate to Relationship Link in Supplier screen for Third Part Payments @Oracle Payables

Recently one of the Reader has asked me how to Navigate to Relationship Link in Supplier screen for Third Part Payments 
Below is navigation to RelationShip link 

Navigation to Relationship for Supplier (Third Part payments)

How to Enable Credit Card Transaction in Oracle Order Management

How to Enable Credit Card Transaction in Oracle Order Management

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Credit Card Masking ,Security Code Setup and Copy Sales Order error in Oracle Order Management.

Credit Card Masking ,Security Code Setup and Copy Sales Order error in Oracle Order Management.

This Short Video is about How to set up the Credit Card masking , Security Code for Credit Card Payment Method in Oracle Order Management and How to Handle
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Message Text : Security Code has been set as mandatory. Please uncheck Payments information to copy the order.
Message Name : OE_CC_NO_COPY_SEC_CODE_REQ
Message Number : 251792
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Raise by Oracle Order Management While Copying the Sales Order.