Setups Sequence for new EBS Implementation

Hi All,

I have one small query ... when we start implementing/setting up new EBS system....what sequence we follow in order to do setups (Generic and module specific setups).  Is there any ready reckoner available from Oracle?

From my understanding, the sequence should be :

1. First complete the multi Org setups ( under Finance module)

2. Complete Inventory module related setups.

3. Complete PO/OM module setups (depends on what is the business requirement whether biz is want to have purchasing installed or perform order management related activities).

Thanks,

Anurag