ALL SETUP STEPS SEQUENCE

  GL setups currency calendar chart of accounts > segments >segment values create business group from HRMS Create Ledger using step1 details Create new GL Responsibility Set profile option ‘GL:LEDGER NAME’ with new Ledger Set Following profile options for GL responsibility: HR BUSINESS GROUP HR SECURITY PROFILE HR USER TYPE GL LEDGER NAME Create new…

AR Setup steps

AR Setups 1. Flexfields a. Sales tax location Flexfields b. Territory Flexfields c. Add values to Flexfields d. Run >Validate application accounting definition program 1. System options 2.Remit to address – Needed for invoice lines ..address defaulted – Remittance – Invoice print 3. Payment terms 4. Auto accounting 5. OM sytem parameters 6. Customer creation…

PO AP setup steps

PO SETUPS SEQUENCE  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…