Business Group/Calendar/Inv Org Creation

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Oracle EBS Financial Account Payable Setup

Business Group Assignment

1) Switch to System administrator responsibility.

Sys Admin: Profile > System

2) Click Find Button

3)   Select Business Group for under responsibility.

4)   Save the data find another profile HR:Business Group and assign the Business Group.

5)   Select Business Group for under responsibility.

6)   Save Form

Inventory Calendar Creation

1) Navigate  Inventory > Setup > Organizations > Calendars

Name :  FA_INV_CAL

Quarterly Type :  Calendar Method

Calendar Date Range :   From   01-Jan-10   to  31-Dec-10

2)  Save Form

3)   Press Tool Menu and then press Build Button.

4) It will Trigger a concurrent “Build Work Day Calendar”. Just confirm concurrent compete successfully.

Inventory Organization Creation

1)  Navigate to Inventory Responsibility.

2)  Open the Organizations form.

Inventory: Setup > Organizations > Organizations

3)    Click on New Button

4)    Enter your Inventory Organization name in the Name field.

5)    Before entering into the Organization Classifications save the information.

6)    Now in the Name field of Organization Classifications select Inventory Organization and click enable check box to enable.

7)    Save the data.

8)    Click on Others Button  and from LOV select Accounting Information.

9)    Click on OK Button.

10)  Click in the displayed field.

11)   Select Primary Ledger, Legal Entity and Operating Unit.

12)  Click on OK Button

13)  Save and click on OK Button.

14)  Once again click Other Button.

15)  Select Inventory Information and click on OK Button

16)  After providing all the required information click Costing Information Tab

17)  Select Average as Costing Method.

18) Now we will move to Revision, Lot, Serial and LPN TAB

19)  Click on ATP, Pick, Item Sourcing

20)  After providing all the required information click Inter Org Information Tab

21)  To enter Receiving Accounts, Profit and Loss Accounts and Other Accounts click Others Accounts Tab

22)   Select relevant accounts.

23)  Click on OK Button and then again OK button from Popup windows