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Table Of Contents

Legal Entity
Chapter I: Legal Entity Configurator - XLE
Create Legal Entity
Setup Primary Ledger
Step 1: Assign Legal Entities
Step 2: Defining Primary Ledger
Chapter II: General Ledger - GL
Step 3: Review and Save Accounting Structure
Step 4: Setting Up Accounting Options for the Ledger
Setting Up Operating Unit
Chapter III: Receivables - AR
Assigning Operating Unit to the Legal Entity
Assigning the Operating Unit to the Legal Entity:
Setups Required in System Administration
Chapter IV: System Administration
Setting up Responsibilities for the New Operating Unit
Setup Mandatory Profile Options
Setup Item Validation Organization for the Operating Unit
Chapter V: Order Management - OM
Chapter VI: Trading Community Architecture - HZ
Implementation Checklist for Oracle E-Business Tax
Step 1 – Setting Up Tax Users
Chapter VII: E-Business Tax - ZX
Step 2 – Setting Profile Option Values
Step 3 – Setting Up Lookup Codes
Step 4 – Setting Up TCA Geography Hierarchy
Step 5 – Setting Up Legal Entity
Step 6 – Setting Up Operating Unit
Step 7 – Setting Up Accounts and Accounting Information
Step 8 – Setting Up TCA Classifications
Step 9 – Setting Up Oracle Inventory
Location Based Tax Setup Mapping - Release 12 and 11i
Regime To Rate Flow
Step 1: Tax Regime
Step 2: Taxes
Step 3: Tax Status
Step 4: Tax Jurisdictions
Step 5: Tax Rates
Step 6: Tax Rules
Step 7: Make Tax Available for Transaction
Step 8 – Setup Tax Accounting for AR and AP Transactions
Setup Configuration Owner Tax Options
Setup Receivables for Transactions and Receipts
AR System Options
Chapter VII: Receivables – AR
Transaction Type
Transaction Source
AutoAccounting
Approval Limits
Receivable Activities
Bank, Bank Branch and Bank Account
Receipt Class, Payment Method
Create Customers and Addresses
Run Geography Name Referencing Program
Entering Transactions
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EBTAX[1]

EBTAX[1]

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Published by romania1970

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Published by: romania1970 on Aug 12, 2011
Copyright:Attribution Non-commercial

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