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AR Setup Steps September 1, 2007

Posted by Muhammad Habib in Oracle Applications, Oracle Financials.

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…..