Requisition prerequisite setup

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.

• Asset Accounting

  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.