N)General Ledger -> Accounting setup

B) Create Accounting Setup

B) Create Legal Entity
Enter related data for Legal entity.
LE can be created from Legal entity configurator / Accounting setup manager.
B)Apply
Enter the Primary Ledger name,COA,Calendar,Currency and Subledger Accounting
Menthod.

B)Next

Save the changes.

Define the Location,BG,OU,IMO and IO.
OU creation same like R11. Assign the primary ledger and Legal entity here.
Run the replicate seed data concurrent.
Create the Inventory and Master organization like R11 and assign the PL and LE here.
Inventory parameters and receiving parametors are same like R11.
N)Legal Entity Manager

Legal entity displays which we created from Accounting setup.

Click on the link and you can review the details.
Click B)Establishments
check the main Estabilshment
if blank below the create Establishment button. Create a main establishment for the Legal
entity.
Click on View details icon.
Click on T)Associated Business Entities
Assign all the OU,IO,Location,Bill to and Ship to location using the Add another row in
the respective block.
Create LE for the use of HR Hierarchy purpose if required. It doesnt have the Others - >
Legal entity accounting

Other setups for Inventory,Purchase and OM are like 11i.

** Before doing Purchasing options, complete the Financial options for Purchase setup.