Receivables setup for Oracle Order
Management
To start implementing Oracle Order Management in EBS. It is
to be noted that prerequisite setups in Receivables needs to be done by Oracle
Financial consultant.
Here to go with implementation, we shall do the Receivable
setup on our own.
We need a Receivable responsibility.
1.
Create a Receivable responsibility or use if any
existing receivable responsibility if available.
2.
Define system options:
N: Receivables->Setup->System->System Options
Setup your Operating unit and other details which are
mandatory
Setup your ledger name
Now you will be able to proceed with Oracle
Order Management implementation.
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