GL: Changes in Terminology:----------------------------------------------------

The following lists the terminology changes from Release 11i to Release 12:

Release 11i TermRelease 12 TermComments

Global Accounting EngineSub-ledger AccountingRefer to the Sub-ledgerAccounting section for moreInformation.

Global Inter-company System(GIS)Advanced GlobalInter-company System (AGIS)AGIS is a new applicationwithin the Oracle E-BusinessSuite that allows companiesto streamline inter-companyprocessing and facilitates theReconciliation of inter-company transactions.All of the GIS setup optionsand inter-companytransactions will migrate toAGIS. Refer to the AdvancedGlobal Inter-company Systemsection for more informationAbout the GIS upgrade.

Inter-company AccountsIntra-company BalancingThe Release 11i Inter-companyAccounts feature, includingthe inter-company balancingrules and clearing accounts, isreplaced by the Intra-companyBalancing feature inAdvanced GlobalInter-company System (AGIS)In Release 12. Refer to theAdvanced GlobalInter-company System sectionfor more information aboutThis upgrade.

MRC Primary Set of BooksMRC Reporting Set of BooksPrimary LedgerReporting Currency

Multiple-Posting Set of Books(Global Accounting Engine)Secondary Ledgers

Secondary Sets of BooksSecondary Ledgers

Set of BooksLedger

Translated CurrencyBalance-Level-ReportingCurrency