Steps for General Ledger:

 Define Key Accounting Flexfield

 Define Value Sets (For Accounting Flex Field)
 Define Values for Value Set
 Define Value Sets (For Descriptive Flex Field)
 Define Descriptive Flex Fields
 Define Calendar Period Types
 Define Accounting Calendar
 Define Currencies
 Define Set of Books
 Create legal entity-Attach/associate set of books
 Create Operating Unit-Attach/associate legal entity and set of books
 Define Responsibilities and associate the below mandatory Profile Options:

- GL : Set of Books Name

- MO: Operating Unit
- HR: Security Profile
- HR: Business Group

 Define Document Sequences

 Assign Document Sequences
 Define Conversion Rate Types
 Define Cross-Validation Rules
 Define Security Rules
 Define Journal Entry Sources
 Define Journal Entry Categories
 Create Summary Accounts
 Define Suspense Accounts
 Define Statistical Units of Measure
 Define Intercompany Accounts
 Define Mass Allocation
 Define Journal Reversal Criteria
 Define AutoPost Criteria Sets
 Define Profile Options
 Assign Account Generator Processes
 Open and Close Periods
Steps for Accounts Payables:

 Choose a Set of Books

 Define Financial Options
 Define Accounts Payable Options
 Define Invoice Tolerances
 Define Tax Names
 Define Withholding Tax Groups
 Maintain Tax & Certificates
 Define Invoice Approvals
 Define QuickCodes
 Define Payment Interest Rates
 Define Expense Report Template
 Define Reporting Entities
 Define Income Tax Regions
 Convert Multiple Supplier Banks
 Define Payment Formats
 Define Request Sets (If Any)
 Define Account Segments for Expense Reporting
 Define Aging Periods
 Define Special Calendars
 Define Profile Options

Steps for Accounts Receivables:

 Define System Options

 Define Receivables Quick Codes
 Define Demand Class QuickCode
 Define Invoice Line Ordering Rules
 Define Payment Terms
 Define Invoicing and Accounting Rules
 Open/Close Accounting Periods
 Define Automatic Accounting
 Define an Unallocated Revenue Account
 Define System Options for Cash Basis Accounting
 Define Transaction Types for Cash Basis Accounting
 Run Script for Cash Basis Accounting
 Define Transaction Types
 Define Invoice Sources
 Define Collectors
 Define User Approval Adjustment Limits
 Define Accounts Receivable Distribution Sets
 Define Receivables Activity
 Define Receipt Classes and Payment Methods
 Define Receipt Sources
 Define Aging Buckets
 Define Statement Cycles
  Define Standard Messages
 Define Dunning Letters
 Define Dunning Letter Sets
 Define Salespersons
 Define System Profile Options
 Define Tax Codes and Rates
 Define Tax Groups
 Define Customer Profile Classes
 Define Customers
 Define Remit-To Addresses
 Define Lockboxes
 Define Transmission Formats
 Define Standard Memo Lines
 Define Tax Locations and Rates
 Define Tax Authorities
 Define Item Tax Rate Exceptions
 Review Sales Tax Rates

Steps for Fixed Assets:

 Define System Controls

 Define Locations
 Define Asset Keys
 Define Asset Categories
 Define QuickCodes
 Define Asset Fiscal Years
 Define Asset Calendars
 Define Book Controls
 Define Bonus Depreciation Rules
 Define Depreciation Methods
 Define Asset Ceilings
 Define ITC Recapture Rates
 Define ITC Rates
 Define Prorate Conventions
 Define Price Indexes
 Define Lease Payments
 Define Lease Details
 Define Profile Options
Steps for Oracle Purchasing:

 Define Job Flexfield: Value Set

 Define Job Flexfield: Segment Values
 Define Job Flexfield : Key Flexfield Segments
 Define Position Flexfield : Value Set
 Define Position Flexfield : Segment Values
 Define Position Flexfield : Key Flexfield Segment
 Define People Group Flexfield :Value set
 Define People Group Flexfield : Segment Values
 Define People Group Flexfield : Key Segments Values
 Define Grade Flexfield : Vlue Sets
 Define Grade Flexfield : Segment values
 Define Grade Flexfield : Key Flexfield Segments
 Define Key Flexfield Structure
 Define Value Sets
 Define Flexfield Segments
 Define Flexfield Segment Values
 Define Employee
 Define Jobs
 Define Position
 Define Position Hierarchy
 Define Buyers
 Open Purchasing Accounting Period
 Define Approval Groups
 Assign Approval Group
 Define Purchasing Lookups
 Define Standard Attachments
 Define Purchasing Options
 Define Financial Options
 Define Line Types
 Define Document Types
 Define Descriptive Flexfield.
 Create Assignment Set
 Define Profiles System
Steps for Oracle Inventory:

 Define Key Flexfields

 Define Locations
 Define Calendar Exceptions
 Define Workday Calendars
 Define Organizations
 Assign Inventory Organizations to Locations
 Define Picking Rule
 Define ATP Rules
 Assign Picking Rules & ATP Rules to Organizations
 Define Planners
 Define Units of Measure
 Define Subinventory Locations
 Define Stock Locators
 Define Item Attribute Controls
 Define Item Category Codes
 Define Item Category Sets
 Define Item Default Category Sets
 Define Item Attribute Controls
 Define Item Statuses
 Define Item Catalog Groups
 Define Item Types
 Define Item Templates
 Define Items
 Define Cross Reference Types
 Define Cost Types
 Define Material Sub-Elements
 Define default material subelement to Organizations
 Define Shipping Network
 Define Economic Zones
 Define Validation Rules
 Define Movement Statistics Parameters
 Define Account Aliases
 Define Transaction Source Types
 Define Transaction Types
 Define Transaction Reasons
 Open Accounting Periods
 Define Interface Manager
 Define Profile Options
 Define Commodity Codes
 Define Customer Items
 Define Customer Item Cross Reference
 Define Descriptive Flexfield
 Assign Values to Mandatory DFF
 Define Lookups
 Scheduling Requests
 Define Material Status
Steps for Oracle Order Management:

 Define Key and Descriptive Flexfields

 Define Multiple Organizations
 Define Inventory Organizations
 Profile Options
 Parameters
 Define Invoicing
 Define Salespersons
 Define Tax
 Define OM Quick Codes
 Work Flow
 Define Document Sequence
 Define Order Import Sources
 Define Units Of Measure
 Define Item Information
 Define Items
 Define Configurations
 Define Pricing Formulas
 Define Price Lists
 Define Customer Class
 Define Customers
 Define Item Cross Reference
 Define Sourcing
 Define Agreements
 Define Transaction Types
 Define COGS
 Define Pricing Modifiers and Freight Charges
 Define Processing Constraints
 Define Defaulting Rules
 Define Credit Checking rule
 Define Holds
 Define Attachments
 Define Attachment Categories
 Shipping Setup
Steps for Oracle Projects:

 Define Key and Descriptive Flexfields

 Define Inventory Organizations
 Define Profile Options
 Define Organization Hierarchy
 Define Implementation Options
 Define Project Statuses
 Define Project Classifications
 Service Type
 Revenue Category
 Units
 Expenditure Category
 Expenditure Type
 Transaction Sources
 Work types
 Resource List
 Define Project Type
 Define Project Template