AR Setup Steps September 1, 2007
Posted by Muhammad Habib in Oracle Applications, Oracle Financials.11 comments
Login with System Administrator
1. Make New Responsibility
Menu: AR_Navigate_GUI
Data Group: Standard
Request Group: Receivables All
2. Assign Responsibility to user.
3. Set Profile Options
GL Set of Books Name
HR: User Type
HR: Security Profile
Login with AR Responsibility
4. Define Payment Terms
5. Define Value Set for Sales Tax Location
6. Define Segment for Sales-Tax-Location KFF (Key-Flex-Field) and assign value set.
7. Define System Options
8. Define Accounting Rule.
To be continued…..
