Oracle Fusion Define a Reference Set

Define a Reference Set

Use the implementation project and reference data set to control and manage the setup tasks involved in defining Financials.

Ø  Open the implementation project.

Ø  Select the Financials offering for the implementation project.

Ø  Save and open the implementation project.

Ø  Drill down to the Manage Reference Data Sets page.

Ø  Create a new reference data set

   

Ø  Common: Used globally across the organization as a common set. Add the Common Set to the global Receivables Payment Terms, Net 30 or Net 60, to be used in all business units.

Ø  Shared: Used by a few business units, US: Health and USA 2, that work with similar data and therefore share the sets. Add the Shared Set to Receivables Payment Terms, Net 15 or Net 20, that are defined by country or region where a few business units belonging to that country or region use it.

Ø  Enterprise specific: Unique to that business unit and not shared by any other business unit within that organization. Add the Enterprise Set to the Receivables Payment Term, Prepayment, defined by line of business and used only by that line of business irrespective of the country or region where it operates.

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