Implementation Step

Define Value Set
Define Accounting Flexfield Structure
Define Segment Values
Define Security Rules
Define Cross Validation Rules
Define Period Types
Accounting Calendar
Currency
Sets of Books
Legal Entity
Organization Definition
Business Group
Operating Unit
Inventory Org
Maintenance Org
HR and Payee Org
Responsibility definition
Assign Responsibility to SOB
Set the Operating Unit Profile Option for Each Responsibility [MO: Operating Unit]
Convert to Multiple Organization Architecture [By DBA]
Profile setting AR:Receipt Batch Source
Profile setting AR:Transaction Batch Source,
Profile setting OE:Item Validation Organization,
Profile setting OE:Set of Books,
Profile setting GL Set of Books,
Define Daily Conversion Rate Types
Define Journal Entry Sources
Define Journal Entry Categories
Define Suspense Accounts (Optional)
Define Inter-company Accounts (Optional)
Define Summary Accounts
Define Statistical Units Of Measure
Define Historical Rates
Define Document Sequences
System Controls
Budgetary Control
Open and Close Periods
Setup PO Profiles [As per Implementation Guide]
Define Key Flexfield

• Item Category Flexfield [Inventory and Purchasing]
• Item Catalogs Flexfield
• System Items

Define Values for above flexfield
Define Default Category Sets
PO Key Flexfields
• Job Flexfield
• Position Flexfield
• People Group Flexfield

Set Up Units of Measure (Required)