Requisition prerequisite setup

Before you set up Requisitions, you must perform some prerequisite setup in other solutions.

These solutions regularly interface with and affect Requisitions. For setup instructions, see the Financials Setup and Administration Guide.

  • Currency

    Define currency codes.

  • Global Ledger

    Define chart of accounts, companies and relationships, dimensions, system control, system codes, commitments and budget edits.

  • Payables

    Define vendor groups, payables companies, process levels, distribution codes, and vendors.

  • Inventory Control

    Set up items and stocking locations.

  • Tax

    Set up tax entities and assign general ledger accounts, tax codes, tax rates, and tax tables.

  • Match

    Setup match companies and invoice messaging for tolerances.

  • Purchasing

    Setup buyer structure, freight terms, purchasing vendor, PO vendor issue method, ship terms, vendor items, ship terms and methods, purchase limits and tolerances, comment codes.

  • Setup your depreciation books, calendar, asset account group, asset types, asset accounting group

  • Warehouse

    Set up Warehouse and Fulfillment process types and assign them to inventory locations, shipping feedback, picking and packing feedback, shipping methods.

  • Project Ledger

    Setup activity codes and groups, system codes including commitments.