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Oracle-E-Business-Suite-Application-Setup-Templates

Oracle E-Business Suite application setups / configurations are complex. For the past decade, Oracle<br>EBS customers have taken advantage of our dataZap Platform to automate Setup migrations across<br>EBS instances and even from older EBS released to newer EBS releases. ChatinSys proudly offers a<br>complete innovative templated approach for migrating Setups for Oracle E-Business Suite applications.<br>Using our Platform, our customers can migrate setups across Oracle EBS Instances and also, we offer<br>ready to use setup migration mappings from Excel Spreadsheets to Oracle E-Business Suite applications.

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Oracle-E-Business-Suite-Application-Setup-Templates

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  1. Oracle E-Business Suite Application Setup Templates Whitepaper www.chainsys.com

  2. Introduction Oracle E-Business Suite application setups / configurations are complex. For the past decade, Oracle EBS customers have taken advantage of our dataZap Platform to automate Setup migrations across EBS instances and even from older EBS released to newer EBS releases. ChatinSys proudly offers a complete innovative templated approach for migrating Setups for Oracle E-Business Suite applications. Using our Platform, our customers can migrate setups across Oracle EBS Instances and also, we offer ready to use setup migration mappings from Excel Spreadsheets to Oracle E-Business Suite applications. Value Propositions Improved quality in master data Time Savings Cost Savings Improved Release Mgmt. for Configs Improved Project Team Morale Improved Project efficiency Charlie Massoglia VP & CIO, Chain-Sys Corporation. ChainSys Corporation Former CIO for Dawn Food Products For 13+ years. 25+ years experience with a variety of ERP systems. Extensive experience in system migrations & conversions. Participated in 9 acquisitions ranging from a single US location to 14 sites in 11 countries. Author of numerous technical books, articles, presentations, and seminars globally. 2

  3. ™ Use Cases Migrate Configurations from Oracle EBS to Oracle EBS application Create new Legal entity, Operating Unit, Inventory Organization setups from existing setups in Oracle EBS application Create the first-time configurations in Oracle EBS Applications - Standard Configurations available Migrate configurations from existing On-premise EBS to OCI Cloud based Oracle EBS applications. Report the configurations existing in the Oracle EBS applications Report the differences in configurations between Operating units or legal entities or inventory organization within or across Oracle EBS instances Create an auditable release Mgmt. process for Configurations in Oracle EBS applications Accelerate Configurations in Oracle EBS applications for Merger and acquisitions / Divestitures / Carve outs Accelerate Configurations in Oracle EBS applications for Instance consolidations Compare setups across Oracle EBS Applications and incremental setups can be migrated from source to target and vice versa. Reporting for Setups – Flexible layouts and formats available for your dynamic view of setups. 3

  4. Technical Details Template Count by Module Human Capital Management Manufacturing 2.8% 3.9% AOL Foundation 7.4% 34.4% Oracle Supply Chain Management Oracle Project Accounting 7.8% Oracle Financial Management 43.7% Setup Template Counts : Track wise Oracle Supply Chain Management Oracle Financial Management Oracle Project Accounting Track AOL / Foundation Manufacturing Human Capital Management 50 100 110 200 250 Smart Data Platform™ 4

  5. Partial Oracle E-Business Suite Setup Template List: No 1 2 3 4 5 6 7 8 9 10 11 12 13 dataZap: Oracle EBS Setup Template Item Categories Assignment Item Categories Creation Item Catalogs Sub-inventory item assignment Category Sets Item Cross Reference Customer Item Cross Reference Customer Item Manufacture part numbers -- Creation Organization Parameters Sourcing Rule create and update Item transaction Default Creating a Workday Calendar: Track Module Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory PDH Item Catalog Categories and Attributes Creation 14 Supply Chain Management Inventory Advanced Products Catalog - Product Data Hub (PDH) Item User Defined Attributes (UDA) creation. 15 Supply Chain Management Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Sub inventory Creation Cost Group ABC Class Creation INV Category Set New Category Line Create Item Relationships Resource Assignment to Sub inventories Item Categories Item Costs (material, material overhead, resource, resource overhead, outside processing) 16 17 18 19 20 21 22 23 Supply Chain Management Inventory Inventory Inventory Inventory Supply Chain Management Supply Chain Management Supply Chain Management Sub-inventory Setup Stock Locators UOM Classes 24 25 26 5

  6. UOM Codes Manufacture part numbers Setup Inventory Organization Define Picking Rules Define ATP Rules Define Planners Define Category Set Inventory UOM Class Creation Define Unit of Measure Conversions Setup Sub Inventories Stock Locator Creation Define Category Code Define Default Category Sets Define Item Catalog Groups Define Item Types (Lookup) Define Item Templates Define Cost Types Define Freight Carriers Define Inventory Shipping Network Define Transaction Source Types Define Transaction Types Define Container Types Commodity Codes Define Notification List Define Kanban Pull Sequences Define Kanban Card Define Work day Calendar Inventory Accounting Period PO Define Purchasing Options PO Agents PO Document Types -- Creation 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Purchasing Purchasing Purchasing Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management 6

  7. PO Document Types -- Update Approval Hierarchy Define Buyers Define Positions Define Position Hierarchies Define Purchasing Options Define Receiving Options Define Line Types Define Inspection Codes Define Hazard Class Define (UN)United nation Numbers Define Transaction Reasons Define Lookups and Classes Document Types Insertion Document Types Update Define Approval Group Assign Approval Group Define Purchasing Controlling Period BOM Departments BOM Department Overheads - Creation BOM Department Overheads - Update BOM Resource Creation BOM Resource Rate Creation BOM Resource Rate Update BOM Resource Overheads -- Creation BOM Resource Overheads -- Update BOM Shifts Creation Defining Bills of Material Parameters Creating a Department Class: Bills of Material Profile Options: Define Exception Template 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management 7

  8. Define Resource Groups Define Locations Define Overheads Change Type BOM Department Overhead Rates BOM Department Resources Assignment BOM Department Overheads Shop Floor Status Codes WIP Employee Labor Rates Collection Elements Collection Elements Type QA Collection Plan QA Collection Plan Actions QA Collection Plan Transaction Skip Lot Assignment Rules Skip Lot Association WMS - Rule WMS - Task WMS - Strategies OPM Formulas OPM Item Specifications OPM Batch 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Bills Of Materials Work In Progress Work In Progress Quality Quality Quality Quality Quality Quality Quality WMS WMS WMS OPM OPM OPM OPM Product Development Security Manager Parameter OPM Process Execcution Parameter OPM Quality Parameters OPM Generic Resource OPM Plant Resource Define Activities Define Process Routing Operation Class Supply Chain Plan Options 111 OPM Supply Chain Management OPM OPM OPM OPM OPM OPM ASCP Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management 112 113 114 115 116 117 118 8

  9. Assign Organization to responsibilities Process Order API Process Line API Shipping In-transit Times Item Order ability Rules (Create) Item Order ability – Add rules System Parameters Assign Values to System Parameters Global Parameters Transaction Types 119 120 121 122 123 124 125 126 127 128 Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management ASCP OM OM OM OM OM OM OM OM OM Define and Assign Document Numbering Sequence Supply Chain Management 129 OM 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 Quick Codes Pick Slip grouping Rule Release Sequence Rules Ship Confirm Rules Order Import Source Hold Creation Shipping Grants Shipping Parameters Credit Check Rule Release Rules Form Shipping Document Set Define Sales Representative Roles Define Defaulting Rules Define Processing Constraints Define Freight and Special Charge Type Defaulting Conditions Shipping In Transit Time Regions Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management OM OM OM OM OM OM OM OM OM OM OM OM OM OM OM OM OM OM OM 9

  10. Freight Cost Type Document Categories Profile Options Define Lookups Define Freight Setups Defining Currency Currency Conversion Daily Rates GL Cross validation rules Create Security Rules Assign Security Rules GL Define Accounting Sequnces GL Accounting Sequence assignment GL Open/Close Account Alliases RollUp Groups Period Types Accounting Calendar Transaction Calendar Define Rate Type Define Daily Rate Conversion Define Historical Rate Conversion PL Reporting Currencies PL Balancing Segment Value Assignment PL Inter Company PL Intra Company PL Sequencing PL SEQuencing ASSIGN Primary to Secondary Ledger Mapping SL SLAM Options Ledger Set Data Access Set 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 OM OM OM OM OM General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials 10

  11. Definition Access Set Define Definition Access Set Assign Document Sequence Define & Assign Accounting Sequence Define & Assign Summary Accounts Suspense Accounts Units of Measure Chart of Account Mapping Journal Source Journal Categories Journal Auto Post Criteria Set Journal Auto Reversal Criteria Set Journal Authorization Limit Encumbrances Type Define Budgetary Control Group Tax Option Define Row Set Define Column Set Define Content Set Define Row Order Define Reports GL FSG REPORT SET GL FSG DISPLAY SET FSG DISPLAY GROUP BUSINESS GROUP AR Payment Terms AR Transaction Type Creation AR System Options Creation Auto Cash Rule Sets Template AR Auto Accounting AR Receipt Method 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger General Ledger Receivables Receivables Receivables Receivables Receivables Receivables Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials 11

  12. AR Receipt Classes AR Receipt Sources AR Transaction Sources AR Dunning Letters AR Customer Profiles AR Lookup Type Creation AR Memo Lines AR Accounting Rules AR Auto invoice Line Ordering Rules AR Auto invoice Grouping rules AR Territories AR Distribution Sets AR Collectors AR Aging Buckets and Interest tiers AR Quickcodes - Receivables AR Quickcodes - Demand classes AR Application Rule Set AR Standard Messages AR Approval Limits AR Statement Cycles AR Balance Forward Billing AR Remit to Address AR Receivable Activities AR Lockboxes AR Transmission Formats AR Resources AR Open/Close Periods Define Flexible Address Format AP Invoice Service Tax AP Distribution Set Creation AP Financial Options 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Account Payables Account Payables Account Payables Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials 12

  13. AP Expense Report Template AP Invoice Tolerance AP Payable Options AP Payment Terms AP Payment Interest Rates AP Payment Bank Charge Calculations AP Payable System Option AP Payable Option AP Payable Lookups AP Employee Lookups AP Purchasing Lookups AP Accounting Period AP Hold and Release AP Aging Periods AP Special Calendar Withhold Tax Group Profile Option Creation Define Document Sequence Payable Accounting Period Manage Payment Document CE Payment Documents System Controls Location Creation Asset Key Combination Asset Quick Codes Asset Fiscal Year Asset Calendar Book Control Depreciation Method Depreciation Ceilings ITC Rates 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Account Payables Cash Management Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials 13

  14. ITC Recapture Rates FA Prorate Convention FA Price Index Bonus Rules Super Groups Asset Category Creation Distribution Set Lease Details Lease Payment Warranty Accounting Set and Template Creation Products Creation Product Pricing Creation 273 274 275 276 277 278 279 280 281 282 283 284 285 Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Lease Mgmt. Lease Mgmt. Lease Mgmt. Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Products Accrual Stream Creation (This Template comes under Product Creation) 286 Oracle Financials Lease Mgmt. 287 288 289 290 291 292 293 294 295 296 Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Stream Template List Stream Validate Templates Creation Products Quality Values Validate Products End of Term Options Creation Invoice Group Creation Lease Application Template Creation Accounting Options Transaction Tax System Options Accrual Rules Tax User Defined Fiscal Classification Association 297 Oracle Financials Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. Oracle Financials Oracle Financials Oracle Financials Oracle Financials 298 299 300 301 Transaction Tax - Tax Basis Override Book Type Mappings Contexts Function and Function Line Update 14

  15. Operands Formulas Account Generator Rule Sources Account Generator Rules SLA Journal Line Type Creation SLA Accounting derivation rules SLA Journal line definition SLA Application Accounting Definition SLA Subledger methods Tax Regime Tax Code Tax Look-up Codes Configuration Tax Options Application Tax Options Tax Creation Tax Reporting Type Code Tax Status Tax Jurisdictions Tax Recovery Rate Tax Rates Tax Formulas Tax Determining Factor Sets Tax Condition Sets Tax Rules Default Tax Rule Allow Tax Available For Transaction Product Classification Party Classification Transaction Business Categories Service Mappings Tax Exceptions 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Lease Mgmt. Lease Mgmt. Lease Mgmt. Lease Mgmt. SLAM SLAM SLAM SLAM SLAM E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax 15

  16. Tax Zone Type Creation Tax Authority Party Tax Profile Update Tax Creation Transaction Fiscal Classifications Service Extensions EAM Asset Group Creation EAM Asset Group Update EAM Asset Number Creation EAM Asset Number Update EAM Asset Attribution Creation EAM Asset Attribution Update EAM Asset Meter Creation EAM Asset Meter Template Creation EAM Asset Meter Reading Creation 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax E-Business Tax EAM EAM EAM EAM EAM EAM EAM EAM EAM EAM Asset Number creation with Attribute, Meter and Activity 348 Supply Chain Management EAM EAM Area Creation EAM Rebuildable Item Creation EAM Department Creation Preventive Maintenance Template Preventive Maintenance schedule EAM Preventive Schedule Update EAM Rebuildable Number Creation Create Resources Project Types Project Templates PA Implementation Options PA Classification and categories PA Expenditure Types PA Rate Schedules Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting 349 350 351 352 353 354 355 356 357 358 359 360 361 362 EAM EAM EAM EAM EAM EAM EAM Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing 16

  17. Project Bill Schedule Task Bill Schedule Project Transaction Control Project Bill Rates - Job Task Bill Rates - Job Task Emp Bill discount override Project Emp Bill discount override Project Quick Set up Project Billing Assignment Task Billing Assignment Project Budget Baseline Project and Task level UDA Project Add and Update Key-member Project Add Task Project Cost Bases PA Burden Cost Code PA Burden Structure Project Roles Service Types Customer Contact Types Project Priorities Expenditure Category Revenue Category Invoice Formats Statuses Entry Method Transaction Source Agreement Type Event Type Billing Setup Billing Extension 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Costing Project Billing Project Billing Project Billing Project Billing Project Billing Project Billing Project Billing Project Billing 17

  18. PA Billing Cycle PA Auto Accounting Assign Rules PA Tasks transaction Control PA Burden Schedules Accounting Flexfield Context Payables Lookups 394 395 396 397 398 399 400 Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Project Accounting Oracle Financials Oracle Financials Oracle Financials Project Billing Project Billing Project Billing Project Billing iExpenses iExpenses iExpenses Policy Schedules ( Airfare, Meals, Per Diems, Accommodations, Car Rental,Mileage, Miscellaneous, Per Diem) 401 Oracle Financials iExpenses 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses Expense Categories Expense Types Exchange Rate Duplicate Deletion Rule Duplicate Deletion Rule Sets Duplicate Deletion Rule Assignments Location Future Expenses Option Approval Note Languages Options Contact Us Options Tax Merchant Audit Rule Setup Audit Rule Assignments Audit List Rule Setup Audit List Rule Assignments Receipt Rule Receipt Rule Assignment Notification Rule Notification Rule Assignment Hold Rules Hold Rule Assignments Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials 18

  19. Credit Card Usage Credit Card Transaction Submission Credit Card Programs Data File Transfer Upload Rates Expense Report Template Create Iprocurement Category Create Purchasing Category Iprocurement Category Mapping Item Creation for Purchasing Purchasing Category Assignment Content Zone Creation Information Template Creation Smart Form Creation Create Stores Transactions Type Define the components Define Attributes Define Conditions Approver Groups Define the approval rules Price List Setup Pricing profiles Price List Qualifiers Price List Modifiers Pricing Agreement Pricing Formulae Pricing Lookups Concurrent Program Creation FND Responsibility Create Menu group and Entries Creation 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management Supply Chain Management AOL/ Foundation AOL/ Foundation AOL/ Foundation iExpenses iExpenses iExpenses iExpenses iExpenses iExpenses iProcurement iProcurement iProcurement iProcurement iProcurement iProcurement iProcurement iProcurement iProcurement AME AME AME AME AME AME Advanced Pricing Advanced Pricing Advanced Pricing Advanced Pricing Advanced Pricing Advanced Pricing Advanced Pricing AOL AOL AOL 19

  20. User Creation RollUp Groups DFF Register DFF Context Segment Segments & Qualifiers FND Profile Option Assignment FND Folder Assignment FND Valueset Values Valueset Creation DFF Context Segment update FND Menu update FND User update FND Responsibility update Profile Option Delete FND Responsibility Deletion FND Org Type Creation FND Concurrent Executable FND Folder Creation FND User Responsibility Assignment Form Personalization FND Request group Concurrent Manager Define Define Profile Options FND Messages FND Form Functions 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL AOL FND Request group update(Assign Concurrent to request group) 479 AOL/ Foundation AOL AOL/ Foundation AOL/ Foundation AOL/ Foundation AOL/ Foundation 480 481 482 483 Concurrent Program update FND Concurrent Executable update FND Folder Assignment update Form Personalization update AOL AOL AOL AOL 20

  21. FND Lookup update Define Activities(Process Eng Activities) Define Process Operation Class Define Process Routing Operation Class Define Process Parameters Material Cost Components Rollup Source Organization 484 485 486 487 488 489 490 AOL/ Foundation Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing AOL Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Product Development Manager (OPM Organization parameters) 491 Manufacturing Costing (OPM) Process Execution Parameters OPM Formulas OPM Routing Cost Component Class OPM Item Specifications OPM Batch Sourcing List create and update OPM Create Item LOT/ SUB LOT’s 492 493 494 495 496 497 498 499 AOL/ Foundation Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Product Development Manager update (OPM Organization parameters) 500 Costing (OPM) Manufacturing OPM Recipe Instruction Update OPM Operations Create & Update OPM Routing Update Batch Material Transaction Open Batch With Batch Steps Release Open Batch With Batch Steps Complete Preferences Alternate Names Time Categories Approval Styles Approval Periods Time Entry Rules 501 502 503 504 505 506 507 508 509 510 511 512 Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing HCM HCM HCM HCM HCM HCM Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) Costing (OPM) OTL OTL OTL OTL OTL OTL 20

  22. Time Entry Rule Groups Entry Level Processing Rule Mapping Components Define Mapping Define Process Define Retrieval Rules Define Retrieval Rule Groups Recurring Periods Timekeeper Groups Bank Bank Branch Bank Account External forecast/Cashflow Source Bank Transaction Code Transaction Subtype Bank Statement Cashflow Mappings Payment Template Bank Account Singning Authority Bank Statement Mapping System Options Transaction Types Receivable Assignment Customer and Supplier Associations Organizations Intercompany Organization Assignments Balancing Accounts Intracompany Balancing Rule Intercompany Accounts Control Periods (Open Close Periods) 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 HCM HCM HCM HCM HCM HCM HCM HCM HCM Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials Oracle Financials OTL OTL OTL OTL OTL OTL OTL OTL OTL Cash Mgmt. Cash Mgmt. Cash Mgmt. Cash Mgmt. Cash Mgmt. Cash Mgmt. Cash Mgmt. Cash Mgmt. Cash Mgmt. Cash Mgmt. AGIS AGIS AGIS AGIS AGIS AGIS AGIS AGIS AGIS AGIS 21

  23. Conclusion There is great value in automating your Setup migrations for Oracle E-Business Suite Applications using dataZap. The Platform is used during the Implementation/Rollouts of the Oracle EBS Applications and also for monthly release Mgmt. of Setups. Also, the Platform eliminates the need for creating manual configuration document (Br100) and helps with identifying the mismatch in configurations. This is a great Oracle certified solution for EBS R12.2.X releases. 22

  24. Supported Endpoints ( Partial ) Oracle Sales Cloud, Oracle Marketing Cloud, Oracle Engagement Cloud, Oracle CRM On Demand, SAP C/4HANA, SAP S/4HANA, SAP BW, SAP Concur, SAP SuccessFactors, Salesforce, Microsoft Dynamics 365, Workday, Infor Cloud, Procore, Planview Enterprise One Cloud Applications Oracle E-Business Suite, Oracle ERP Cloud, Oracle JD Edwards, Oracle PeopleSoft, SAP S/4HANA, SAP ECC, IBM Maximo, Workday, Microsoft Dynamics, Microsoft Dynamics GP, Microsoft Dynamics Nav, Microsoft Dynamics Ax, Smart ERP, Infor, BaaN, Mapics, BPICS Enterprise Applications Windchill PTC, Orale Agile PLM, Oracle PLM Cloud, Teamcenter, SAP PLM, SAP Hybris, SAP C/4HANA, Enovia, Proficy, Honeywell OptiVision, Salesforce Sales, Salesforce Marketing, Salesforce CPQ, Salesforce Service, Oracle Engagement Cloud, Oracle Sales Cloud, Oracle CPQ Cloud, Oracle Service Cloud, Oracle Marketing Cloud, Microsoft Dynamics CRM PLM, MES & CRM HCM & Supply Chain Planning Oracle HCM Cloud, SAP SuccessFactors, Workday, ICON, SAP APO and IBP, Oracle Taleo, Oracle Demantra, Oracle ASCP, Steelwedge Project Management & EAM Oracle Primavera, Oracle Unifier, SAP PM, Procore, Ecosys, Oracle EAM Cloud, Oracle Maintenance Cloud, JD Edwards EAM, IBM Maximo Enterprise Storage Systems OneDrive, Box, SharePoint, File Transfer Protocol (FTP), Oracle Webcenter, Amazon S3 HIVE, Apache Impala, Apache Hbase, Snowflake, mongoDB, Elasticsearch, SAP HANA, Hadoop, Teradata, Oracle Database, Redshift, BigQuery Big Data No SQL Databases mangoDB, Solr, CouchDB, Elasticsearch PostgreSQL, Oracle Database, SAP HANA, SYBASE, DB2, SQL Server, MySQL, memsql Databases Message Broker IBM MQ, Active MQ Development Platform Java, .Net, Oracle PaaS, Force.com, IBM, ChainSys Platform 23

  25. One Platform for your End to End Data Management needs Data Migration Data Reconciliation Data Integaration Data Quality Management Data Governance Analytical MDM Data Analytics Data Catalog Data Security & Compliance www.chainsys.com

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