Account Payables Setup Steps - Oracle EBS R12

https://oracleaccountingall.blogspot.com/2019/06/account-payables-setup-steps-oracle-ebs.html

S.No	Steps
1	Create Operating Unit
2	Run Replicate Seed Data
3	Profile Options for AP Responsibility: GL Ledger Name, GL: Data Access Set, MO: Default Operating Unit, MO: Operating Unit
4	Create Inventory Responsibility
5	Profile Options for INV Responsibility: HR: with Payroll User, GL Ledger Name, GL: Data Access Set, MO: Default Operating Unit, MO: Operating Unit
6	Workday Calendar
7	Create Inventory Org
8	Create Security Profile
9	Run Security List Maintenance Program
10	Profile Options for AP & INV Responsibility : HR: Security Profile, MO: Security Profile
11	Financial Options
12	Payable Options
13	Period Opening in AP
14	User Management Setup for Bank
15	Create Payment Process Profile
16	Create Supplier
17	Create Bank
18	Create Tax Codes