This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Why is that it is not possible in Release 11?
Have you tried it ?
Tell me the programs which you have used for the Request Set ?
Is it set of Sequential or Parallel..?
Since i recollect setting up request set, with programs (custom) in prior projects ....