How to setup Orafin for the first time ?

Before starting the oracle Application setup especially ORAFIN (GL, AR, AP, FA dan CM ) you need to understand the structure of your company. It is needed for determining how the organization structure that would be made in Oracle Application.

1. Identify your organization requirement.

After the identification you will know how many SOB, Legal Entity, Operating Unit and I/O that you need.

2. Set Of Book ( SOB ) - General Ledger Module

The highest organization is Set Of Book (SOB ), you must create SOB as your highest Organization. You create SOB in General Ledger, using General Ledger Super User responsibility.

A SOB need 3 component :

- Chart of Account
- Calendar
- Currency

3. Legal Entity ( L/E ) and Operating Unit (OU) - Inventory Module
After you created SOB, the next step is setup Legal Entity and Operating Unit.

4. Assign your OU to your responsibilty AR, AP and CM.

If I have time, I will post the detail Setup for each process.