SETUP SEQUENCE OF ORACLE APPS MODULES

PO SETUPS

PURCHASING OPTIONS
Receiving Options
Document Types

Create JOB

Define employee
Converting employee into a buyer

Assigning ‘login username’ to Employee

Create Position
Create Position hierarchy

Approval group
Approval assignment( OU)

Define supplier

DEFINE ITEM
check on hand availability of a item
Define Sub inventory

OPEN PERIODS
Open periods in GL

PURCHASE ORDER
Receipt

How to cancel / close a new PO
create PURCHASE RETURNS

Auto create

Autocreate quotation from RFQ > Copying RFQ to quotation
Autocreate RFQ from REQUISITION

 


PAYABLE SETUPS 
AP: Define Invoice Tolerances
AP: Define Payment Interest Rates
AP: Define Expense Report Templates
AP: Define Financial Options
AP: Define Accounts Payable Options
AP: Define Aging Periods
AP: Define Special Calendars
AP: Define Profile Options

SA: Review Multi-Org Profile Options 1
AP: Choose Set of Books 2
PO: Define Inventory Organization Parameters 3
AP: Define Financial Options 4
AP: Define Expense Report Templates 6
AP: Define Payables Options 7
AP: Define Banks 10
AP: Define New AP Signing Limits 13
AP: Define Tax Codes 14
AP: Define Tax Groups 15
AP: Define Tax Reporting Entities 16
OIE: Define iExpense Policies 17
Enable Expense Allocations 17
Set Up Required Expense Fields 18
Define Receipt Notification Rule Set 19
Assign Receipt Notification Rule Set 20
Define Mileage Rate Schedule 21


 

INVENTORY

Key Flexfield/INV: Define Inventory Value Sets 4
Key Flexfield /INV: Define Key Flexfield Segments 8
Key Flexfield /INV: Define Key Flexfield Segment Values 13
Setup Locations/INV: Define Locations 16
Setup Calendars/INV: Define Calendar 17
Define Inventory Organizations/INV: Define Organizations 18
Define Inventory Parameters/INV: Define Organization Parameters 20
Units of Measure/INV: Define Units of Measure Classes 25
Units of Measure/INV: Define Units of Measure 26
Units of Measure/INV: Define Units of Measure Conversion 27
Subinventory/INV: Define Subinventories 28
Stock Locators/INV: Define Stock Locators 30
Categories/INV: Define Category Codes 31
Categories/INV: Define Category Sets 32
Categories/INV: Define Default Category Sets 33
Status Codes/INV: Define Status Codes 34
Transactions/INV: Define Transaction Source Types 36
Transactions/INV: Define Transaction Types 37
pen and Closed Issues for this Deliverable 38

 


AR RECEIVABLES 

SA: Set OIE Profile Options 23
AR: Define AR System Options 24
AR: Open Accounting Periods (Required) 28
AR: Define AutoAccounting 29
AR: Define Transaction Types 32
AR: Define Transaction Sources 33
AR: Define Remittance Banks 34
AR: Define Receivables Activities 35
AR: Define Receipt Classes and Payment Methods 38
AR: Define Receipt Sources 39
AR: Define Remit-To Addresses 40
AR: Define Standard Memo Lines 41

OM:  Define Item Validation Organization 42


FIXED ASSETS 

FA: Review Account Generator Setup 43
FA: Define System Controls 44
FA: Define Additional Asset Locations 45
FA: Define Fiscal Years 46
FA: Define Calendars 47
FA: Define Asset Books 48
FA: Define Prorate and Retirement Conventions 50
FA: Define Security by Book 51
FA: Define Additional Depreciation Methods 52
FA: Define Depreciation Ceilings 53
FA: Define Asset Categories 54

 

 

 

 

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s