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Step 1: Define Set of Books

Step 2: Decide How to Use Account Generator

Step 3: Define Transaction Flexfield Structure

Step 4: Define Descriptive Flexfields

Step 5: Define Organizations

Step 6: Define Sales Tax Location Flexfield Structure

Step 7: Setup AutoCash Rule Sets

Step 8: Define Receivables Quickcodes

Step 9: Define Demand Class Lookups

Step 10: Define AutoInvoice Line Ordering Rules

Step 11: Define AutoInvoice Grouping Rules

Step 12: Define Application Rule Sets

Step 13: Define System Options

Step 14: Define Flexible Address Formats

Step 15: Maintain Countries and Territories

Step 16: Define Payment Terms

Step 17: Assign Reporting Set of Books

Step 18: Define Accounting Rules

Step 19: Open or Close Accounting PeriodsStep 20: Define AutoAccounting

Step 21: Setup Cash Basis Accounting Method

Step 22: Define Transaction Types

Step 23: Define Transaction Sources

Step 24: Define Collectors

Step 25: Define Approval Limits

Step 26: Define Remittance Banks

Step 27: Define Distribution Sets

Step 28: Define Receivables Activities

Step 29: Define Receipt Programs

Step 30: Define Receipt Classes

Step 31: Define Payment Methods

Step 32: Define Receipt Sources

Step 33: Define Aging Buckets

Step 34: Define Statement Cycles

Step 35: Define Standard Messages

Step 36: Define Dunning Letters

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Step 37: Define Dunning Letter Sets

Step 38: Define Territories

Step 39: Define Salespersons

Step 40: Define System Profile Options

Step 41: Define Customer Profile Classes

Step 42: Define CustomersStep 43: Define Remit-To Addresses

Step 44: Define Customer Relationships

Step 45: Define Lockboxes

Step 46: Define Transmission Formats

Step 47: Define Unit of Measure Classes

Step 48: Define Units of Measure

Step 49: Define Standard Memo Lines

Step 50: Setup Cross Currency Receipts

Step 51: Setup Tax

Step 52: Setup Tax Vendor Extension

Step 53: Setup Document Sequences

Step 1: Define Chart of Accounts

Step 2: Define Descriptive Flexfields

Step 3: Enable Currencies That You Plan to Use

Step 4: Define Additional Rate Types and Enter Daily Rates for Foreign Currency Transactions

Step 5: Define Accounting Period Types and Accounting Calendar Periods

Step 6: Define Set of BooksStep 7: Set GL Set of Books ID Profile

Step 8: Assign GL Set of Books Responsibility

Step 9: Define Payables Lookups

Step 10: Define Purchasing Lookups

Step 11: Define Distribution Sets

Step 12: Enter Employee Lookups

Step 13: Enter Locations

Step 14: Enter Employees

Step 15: Define Inventory Organization(s)

Step 16: Define Payments Programs

Step 17: Update Country and Territory Information

Step 18: Implement Sequential Voucher Numbering

Step 19: Implement Budgetary Control

Step 20: Select Primary set of Books

Step 21: Assign Set of Books to Responsibility

Step 22: Set Profile Options

Step 23: Define Financial Options

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Step 24: Define Payables Options

Step 25: Define Special Calendars

Step 26: Define Payment Terms

Step 27: Define Tax Authority Type Suppliers (for Automatic Withholding Tax )

Step 28: Define Bank Accounts

Step 29: Define SuppliersStep 30: Define Request Sets

Step 31: Assign Reporting Set of Books

Step 32: Define Purchasing Order Matching and Tax Tolerances

Step 33: Define Invoice Hold and Release Names

Step 34: Define Payment Interest Rates for Automatic Interest Calculation

Step 35: Create Expense Report Templates

Step 36: Define Tax Recovery Rules if You Use Recoverable Taxes

Step 37: Define Tax Codes and Withholding Tax Groups (for Automatic Withholding Tax)

Step 38: Define Tax Groups to Group Tax Codes

Step 39: Define Withholding Tax Certificates and Exceptions

Step 40: Define Reporting Entities for Income Tax Reporting

Step 41: Define Additional 1099 Income Tax Regions

Step 42: Define Additional Payment Formats

Step 43: Open Payables Accounting Periods

Step 44: Define Format for Invoice Aging Report

Step 1: Define Chart of AccountsStep 2: Define Descriptive Flexfields

Step 3: Define Accounting Period Types

Step 4: Define Accounting Calendar

Step 5: Define Transactional Calendar

Step 6: Define the Functional Currency for Set of Books

Step 7: Define a Set of Books

Step 8: Define Employees

Step 9: Define and Assign Document Sequences

Step 10: Setup Journal Approval

Step 11: Define Conversion Rate Types and Enter Daily Rates and Period Rates (for multiple currencies)

Step 12: Enter Period End and Historical Rates (for Translation)

Step 13: Define Additional Journal Entry Sources and Categories

Step 14: Create Suspense Accounts

Step 15: Define Transaction Codes

Step 16: Create Intercompany Accounts

Step 17: Create Summary Accounts

Step 18: Define Statistical Units of Measure

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Step 19: Define Journal Reversal Criteria

Step 20: Setup Automatic Tax Calculation (if you do not have Oracle Receivables or Payables installed)

Step 21: Define Automatic Posting Criteria

Step 22: Define Encumbrance Types

Step 23: Set System Controls

Step 24: Set Profile OptionsStep 25: Open Accounting Periods

Step 26: Setup Budgets