I need some material about what are the new R12 features for Oracle Project Costing and Oracle Project Billing comparing with 11.5.10.
Can anybody list me some bullet points of new functionality?
i.e. I know that now the supplier cost adjustments don't need to be transferred back to Oracle Payables.
I will really appreciate your help.
See this note:
R12.1 / R12.2 : Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Documents (Doc ID 1302189.1)