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 ).
Before raising transaction you need to do some setups.
1. Define System Options.
2. Define Transaction Types.
3. Transaction Sources.
4. Payament Terms.
5. Ship to and bill to locations.