The below given are the common AR setup to be done in Oracle Apps – Oracle Receivables for the transaction processing.
| Oracle Receivable Setup Description |
Required ? |
| Define Sets Of Books | Yes |
| Use The Account Generator | Yes |
| Define System Item Flexfields Structure | Yes |
| Define Organizations | Yes |
| Define Territory Flexfield | No |
| Define Sales Tax Location Flexfields structure | Yes |
| Setup Flexible Address Formats | No |
| Maintain Countries & Territories | No |
| Define the Transaction Flexfield Structure | No |
| Define AutoCash Rule Sets | No |
| Define QuickCodes | No |
| Define AutoInvoice Line Ordering Rules | No |
| Define AutoInvoice Grouping Rules | No |
| Define System Options | Yes |
| Define Payment Terms | Yes |
| Define Accounting Rules | No |
| Maintain Accounting Periods | Yes |
| Define AutoAccounting | Yes |
| SetUpCash Basis Accounting | No |
| Define Transaction Types | Yes |
| Define Transaction Sources | Yes |
| Define Collectors | Yes |
| Define Adjustments Approval Limits | Yes |
| Define remittance Banks | Yes |
| Define distribution sets | No |
| Define receivable activities | Yes |
| Define receipts classes | Yes |
| Define Payment Methods | Yes |
| Define Receipts Sources | Yes |
| Define aging buckets | No |
| Define Statement cycles | No |
| Define Statement messages | No |
| Define dunning letters | No |
| Define dunning letters Sets | No |
| Define Territories | No |
| Define Sales persons | Yes |
| Define Profile options | Yes |
| Define tax codes and rate | Yes |
| Define customer profile classes | Yes |
| Define Customer | Yes |
| Define remit to address | Yes |
| Define customer relationship | No |
| Define Customer banks | No |
| Define Lock Boxes | No |
| Define the transmission formats | No |
| Define receipt programmes | No |
| Define UOM Classes | No |
| Define UOM | Yes |
| Define Standard memo lines | No |
| Define Item tax rate exceptions | No |
| Define tax exemptions | No |
| Define document sequences | No |