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ERP Pipeline activation order

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Victor H
Victor H Rank 6 - Analytics & AI Lead
in Oracle Fusion ERP Analytics

Is there a recommended activation order for ERP pipelines?

For example GL Balances first , then AP etc?

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  • JohnW-Oracle
    JohnW-Oracle Rank 7 - Analytics & AI Coach
    Answer ✓

    Anecdotally, the recommended order to activate is as follows:

    ---------------------------------------------------------------

    Active First:

    * Employee Expense

    * Purchase Receipt

    * General Ledger

    * Accounts Payable

    * Assets

    * Project Commitment

    * Purchase Agreement

    * Procurement Spend

    * Project Billing

    * Purchase Order

    * Accounts Receivable

    * Project Costing

    * Requisition

    * Project Control

    Then, the following can be activated:

    * Account Reconciliation

    * GL Budget Analysis

    I say anecdotally, because activating in this order seems to have avoided or resolved a few issues but it is not the official or certified recommendation.

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