The table in the previous section describes the order in which you should enter your control tables. These tables are described at length in the following chapters.
Refer to Defining General Options Addendum and Defining General Framework Options for a discussion of the control tables associated with general functionality (e.g., country codes, state codes, etc.).
Refer to Defining Financial Transaction Options for a discussion of the tables affecting your financial transactions (e.g., adjustment types, payment segment types, etc.).
Refer to Defining Taxpayer Options for a discussion of the control tables affecting persons, accounts, tax roles and obligations.
Refer to Configuring Obligation Types for a discussion of the control tables affecting your obligation types.
Forms processing tables and form rules need to be set up for processing registration forms, tax forms and form upload staging tables. Refer to Defining Forms Processing Options and Defining Form Rules for more information.
Penalty and interest related configuration tables need to be set up for penalty and interest calculations. Refer to Setting Up Penalty and Interest Options for a description of tables that must be set up to enable this functionality.
Refer to Setting Up Asset Options for a description of tables that must be set up to enable asset and valuation functionality.
Refer to Defining Calculation Engine Options for a description of tables that must be set up to enable calculation engine functionality.
Refer to Configuring Bills for a description of tables that must be set up to enable billing functionality.
Overdue processing tables need to be set up for collection activity. Refer to Overdue Processing - Setup Tasks for a description of tables that must be set up to enable this functionality.
Refer to Setting Up Bankruptcy Options for a list of objects to be defined for bankruptcy handling.
Refer to Setting Up Audit Case Options for a list of objects to be defined for audit cases.
Refer to Setting Up Appeal Options for a list of objects to be defined for appeals.
Refer to Setting Up Review Options for a list of objects to be defined for reviews.
Refer to Setting Up Suppression Options for a list of objects to be defined for suppression handling.
Refer to Defining Background Process for a discussion of the control tables affecting your background processes.
Refer to Defining Algorithms for a discussion of the control tables affecting the algorithms referenced on many control tables.
Most zones are delivered with the base-package and do not require any configuration. However, some zones are only available if configured by your implementation. Refer to Configuring Zones for more information.
Refer to Setting Up To Do Options for more information on how to configure the system to match your organization's To Do management needs.
If your organization plans to use process flows for business functionality not supported in the base product, refer to Setting Up Process Flows for more information on setting up the system to use process flow.
Open-item accounting tables need only be set up if your organization practices Open Item Accounting. Refer to Setting Up The System To Enable Open Item Accounting for a description of the tables that must be set up to enable this functionality.
If your implementation finds that it needs to set up rates for certain calculations, refer to Rates for a discussion of the control tables affecting your rates.
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