Module Setup

HR Business Group
GL Chart Of Account
GL Accounting Setup Manager

INV Work day calendar

INV Location

INV Operating Unit

INV Inventory

INV Sub-Inventory
INV Financial Options
INV Receiving Options
PO Purchasing Options
PO Approvals
AP Payables System Setup
AP Payable Options
PO Supplier
OM OM System Parameters
OM Shipping Parameters
OM Transaction Types
OM Price List
OM Shipping Grant

AR System Options
AR Transaction Types

AR Transaction Sources
BOM BOM Parameters
BOM BOM Masters
WIP WIP Accounting Class
WIP WIP Parameters
Description
A business group is the highest level of organization and the largest grouping of employees across which you may report.
This is a flex field in Oracle that Defines the Accounting structure, Balancing Segments to be used for all the Transactions.
This defines the Ledger and Legal entity for the Company being setup in Oracle.

Workday calendar defines the working days of the company and consists of a start date, and end date, and on and off days tha
This will be the address of the company that can be used for Shipping, Receiving, Billing etc.
Operating Unit in Oracle represents a distinct business entity or division with its own decentralized operations that is secured f
This setup defines the Operating Unit in Oracle.
Inventory Organization represents an organization for which you track inventory transactions and balances. These organization
setup defines the Inventory Organization in Oracle.
Sub-inventories are locations within the Inventory Organization where goods are stored. Optionally users have the option of cre
improve Stock Tracking.
Default Accounting and Period Controls for the operating unit is setup here.
This setup controls and defaults the data releated to Receipts like the Receipt Routing, Receiving tolerance days etc.
Options related to Purchsing like the Document Numbering, Defaulting of Fields, Tolerances etc are setup here.
The Approval flow and Approval Groups for Purchase orders have to be setup.
Payables System Setup is used to define supplier control options and default values for Invoice Control options and Currency.
Setups related to Payable Invoices like exchange rate Type, Default accounting are setup here.
This is the master for the suppliers to be used in the Company, details like the Supplier site also have to be setup here
Setup defines the attributes like the Validation org which is used to validate the item attributes while creating the Order
These setup drives the shipping process in Oracle
This drives the Order Flow like ATO, Non ATO, Drop Ship etc, Credit, Invoice only etc. Based on the Transaction type defined the
The selling price for the Item defaults to the Sales Order based on the Values entered in the Price List. This setup is needed to e
This setup is done by Users in Oracle. Grant have to be provided for Picking and shipping inorder to enable a user to do the cor
This is used to specify the accounting method, set of books, tax method and accounts, customer and invoice parameters, and h
will run
Oracle Receivables use transaction types to default payment term, account, tax, freight, creation sign, posting, and receivables
Batch sources control the standard transaction type assigned to a transaction and determine whether Receivables automatical
Reference Field default value for a transaction is also specified in a transaction batch source.
BOM works are the master for WIP module. The Parameters include options related to the number of levels of Bills, type of BO
This will include all the Masters in BOM like Resources (Machines, People, OSP),Standard Operations, Departments, Routings a
This setup drives the accounting for the WIP valuation in jobs
This setup is used to define the default options for Discrete Jobs like WIP Class,Costing, Move transactions, OSP etc.