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Steps to configure a fresh install of Oracle EBS (1 viewing) (1) Guest
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TOPIC: Steps to configure a fresh install of Oracle EBS
#3784
erp_dw (User)
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Steps to configure a fresh install of Oracle EBS 13 Years, 9 Months ago  
Hello

I finally got Oracle Applications installed and would like to perform the common application setup and Purchasing module setup.

Could you please let us know any video / document listing the step-by-step configuration for fresh install of Oracle EBS.

thanks.
 
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#3789
handsonerp (Admin)
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Re:Steps to configure a fresh install of Oracle EBS 13 Years, 9 Months ago  
If you take the lessons in sequence you will go through configuration of modules including GL, AP, AR, CE, PO, and OM.

You can go to the following category and take all the lessons in sequence as the starting point.
http://handsonerp.com/oracle-financials-tutorials/50-oracle-general-ledger.html

Once you GL is setup you can go directly to AP and PO setup if you like.
http://handsonerp.com/oracle-financials-tutorials/55-oracle-payables.html
http://handsonerp.com/oracle-financials-tutorials/75-11-purchasing-po.html
 
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#3828
erp_dw (User)
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Re:Steps to configure a fresh install of Oracle EBS 13 Years, 9 Months ago  
I was able configure the system with Common Application Setup for HR, GL & Inventory modules and performed the configuration for Purchasing and iProcurement.

When I try to approve a Requisition, its getting into Pre-Approved status. Please let me know if I need to perform any additional configuration or need to setup the funds.
 
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#3841
handsonerp (Admin)
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Re:Steps to configure a fresh install of Oracle EBS 13 Years, 9 Months ago  
This problem is usually fixed by restarting document server.

Using the System Administrator responsibility, navigate: Concurrent -> Manager -> Administer

Otherwise please upload the screen shot for the window:

Requsition Summary Window->Query the Req.->Tools->View Approval Through Workflow
 
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