Prerequisites Checklist
Consider the prerequisites for the Oracle Fusion Cloud Financials, Oracle Fusion Cloud Inventory Management, Oracle Fusion Cloud Procurement, and Oracle Receiving in the following table for working with the fiscal document capture application.
|
SL. No. |
Oracle Fusion Application |
Activity |
|---|---|---|
|
1 |
Oracle Financials |
General Ledger > Define Chart of Accounts Structure |
|
2 |
Oracle Financials |
Manage Chart of Accounts Structure > Manage Chart of Accounts Value Sets |
|
3 |
Oracle Financials |
Define Accounting Calendar |
|
4 |
Oracle Financials |
Manage Account Combinations |
|
5 |
Oracle Financials |
Define Primary Ledger > Specify Ledger Options |
|
6 |
Oracle Financials |
Define Primary Ledger > Assign Legal Entities |
|
7 |
Oracle Financials |
Legal Entity, LRU Setup > Legal Reporting Units |
|
8 |
Oracle Financials |
Business Setup |
|
9 |
Oracle Financials |
Tax Setup > Tax Jurisdiction |
|
10 |
Oracle Financials |
Tax Setup > Create Basic Tax Setup |
|
11 |
Oracle Financials |
Tax Setup > Manage Tax Regimes |
|
12 |
Oracle Financials |
Tax Setup > Manage Taxes |
|
13 |
Oracle Financials |
Tax Setup > Controls and Defaults |
|
14 |
Oracle Financials |
Tax Setup > Tax Rule Defaults |
|
15 |
Oracle Financials |
Tax Setup > Tax Accounts |
|
16 |
Oracle Financials |
Tax Setup > Tax Jurisdictions |
|
17 |
Oracle Financials |
Tax Setup > Manage Tax Rates and Tax Recovery |
|
18 |
Oracle Inventory Management |
Inventory Location Setup > Create Location |
|
19 |
Oracle Inventory Management |
Inventory Organization Setup > Create Organization |
|
20 |
Oracle Inventory Management |
Subinventories Setup |
|
21 |
Receiving |
Receiving Parameters |
|
22 |
Receiving |
Localization System Options Setup |
|
23 |
Oracle Procurement |
Manage Mapping Sets > Expense Accrual Account - Business Unit |
|
24 |
Oracle Procurement |
Manage Mapping Sets > Purchasing Expense Account - Item |
|
25 |
Oracle Procurement |
Define Payment Methods |