If you have defined your calendars, currencies, and set of books while setting up a different Oracle Applications product, proceed to the next step. However, if you are performing a Multi-Org implementation of Purchasing, you may optionally create more than one calendar, currency, or set of books.
This step involves the following tasks:
- Set up calendars:
- Define period types.
- Define accounting calendar.
- Define transaction calendar.
- Define workday calendar.
- Define exception templates.
- Define currencies.
- Define conversion rate types.
- Assign responsibility to a set of books.
- Set up currency rates:
- Define daily rates.
- Define period rates.
- Define historical rates.
- Open and close periods.
No comments:
Post a Comment