Oracle-E-Business-Suite-Application-Setup-Templates
                     Oracle E-Business Suite
Application Setup Templates
Whitepaper
www.chainsys.com
Introduction
Oracle E-Business Suite application setups / configurations are complex. For the past decade, Oracle 
EBS customers have taken advantage of our dataZap Platform to automate Setup migrations across 
EBS instances and even from older EBS released to newer EBS releases. ChatinSys proudly offers a 
complete innovative templated approach for migrating Setups for Oracle E-Business Suite applications.
Using our Platform, our customers can migrate setups across Oracle EBS Instances and also, we offer 
ready to use setup migration mappings from Excel Spreadsheets to Oracle E-Business Suite applications. 
Value Propositions
Time Savings Cost Savings Improved quality in 
master data
Improved Project efficiency Improved Release Mgmt. Improved Project Team 
for Configs Morale
Charlie Massoglia
VP & CIO, Chain-Sys Corporation.
ChainSys Corporation
Former CIO for Dawn Food Products For 13+ years.
25+ years experience with a variety of ERP systems.
Extensive experience in system migrations &
conversions. Participated in 9 acquisitions ranging
from a single US location to 14 sites in 11 countries.
Author of numerous technical books, articles,
presentations, and seminars globally.
2
™
Use Cases
Migrate Configurations from Oracle EBS to Oracle EBS application
Create new Legal entity, Operating Unit, Inventory Organization setups from existing setups 
in Oracle EBS application
Create the first-time configurations in Oracle EBS Applications - Standard Configurations available
Migrate configurations from existing On-premise EBS to OCI Cloud based Oracle EBS applications.
Report the configurations existing in the Oracle EBS applications
Report the differences in configurations between Operating units or legal entities or inventory 
organization within or across Oracle EBS instances
Create an auditable release Mgmt. process for Configurations in Oracle EBS applications
Accelerate Configurations in Oracle EBS applications for Merger and acquisitions / Divestitures / 
Carve outs
Accelerate Configurations in Oracle EBS applications for Instance consolidations
Compare setups across Oracle EBS Applications and incremental setups can be migrated from 
source to target and vice versa.
Reporting for Setups – Flexible layouts and formats available for your dynamic view of setups.
3
Technical Details
Template Count by Module
Human Capital Management
Manufacturing 2.8%
AOL Foundation 3.9%
7.4%
Oracle Project Accounting Oracle Supply Chain Management 34.4%
7.8%
Oracle Financial Management
43.7%
Setup Template Counts : Track wise
Oracle Supply Chain
Management
Oracle Financial Management
Oracle Project Accounting
AOL / Foundation
Manufacturing
Human Capital Management
50 100 110 200 250
Smart Data Platform™
4
Track
Partial Oracle E-Business Suite Setup Template List:
No dataZap: Oracle EBS Setup Template Track Module
1 Item Categories Assignment Supply Chain Management Inventory
2 Item Categories Creation Supply Chain Management Inventory
3 Item Catalogs Supply Chain Management Inventory
4 Sub-inventory item assignment Supply Chain Management Inventory
5 Category Sets Supply Chain Management Inventory
6 Item Cross Reference Supply Chain Management Inventory
7 Customer Item Cross Reference Supply Chain Management Inventory
8 Customer Item Supply Chain Management Inventory
9 Manufacture part numbers -- Creation Supply Chain Management Inventory
10 Organization Parameters Supply Chain Management Inventory
11 Sourcing Rule create and update Supply Chain Management Inventory
12 Item transaction Default Supply Chain Management Inventory
13 Creating a Workday Calendar: Supply Chain Management Inventory
14 PDH Item Catalog Categories and Supply Chain Management Inventory
Attributes Creation
Advanced Products Catalog - Product 
15 Data Hub (PDH) Item User Defined Supply Chain Management Inventory
Attributes (UDA) creation.
16 Sub inventory Creation Supply Chain Management Inventory
17 Cost Group Supply Chain Management Inventory
18 ABC Class Creation Supply Chain Management Inventory
19 INV Category Set New Category Line Create Supply Chain Management Inventory
20 Item Relationships Supply Chain Management Inventory
21 Resource Assignment to Sub inventories Supply Chain Management Inventory
22 Item Categories Supply Chain Management Inventory
23 Item Costs (material, material overhead, resource, resource overhead, outside Supply Chain Management Inventory
processing)
24 Sub-inventory Setup Supply Chain Management Inventory
25 Stock Locators Supply Chain Management Inventory
26 UOM Classes Supply Chain Management Inventory
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27 UOM Codes Supply Chain Management Inventory
28 Manufacture part numbers Supply Chain Management Inventory
29 Setup Inventory Organization Supply Chain Management Inventory
30 Define Picking Rules Supply Chain Management Inventory
31 Define ATP Rules Supply Chain Management Inventory
32 Define Planners Supply Chain Management Inventory
33 Define Category Set Supply Chain Management Inventory
34 Inventory UOM Class Creation Supply Chain Management Inventory
35 Define Unit of Measure Conversions Supply Chain Management Inventory
36 Setup Sub Inventories Supply Chain Management Inventory
37 Stock Locator Creation Supply Chain Management Inventory
38 Define Category Code Supply Chain Management Inventory
39 Define Default Category Sets Supply Chain Management Inventory
40 Define Item Catalog Groups Supply Chain Management Inventory
41 Define Item Types (Lookup) Supply Chain Management Inventory
42 Define Item Templates Supply Chain Management Inventory
43 Define Cost Types Supply Chain Management Inventory
44 Define Freight Carriers Supply Chain Management Inventory
45 Define Inventory Shipping Network Supply Chain Management Inventory
46 Define Transaction Source Types Supply Chain Management Inventory
47 Define Transaction Types Supply Chain Management Inventory
48 Define Container Types Supply Chain Management Inventory
49 Commodity Codes Supply Chain Management Inventory
50 Define Notification List Supply Chain Management Inventory
51 Define Kanban Pull Sequences Supply Chain Management Inventory
52 Define Kanban Card Supply Chain Management Inventory
53 Define Work day Calendar Supply Chain Management Inventory
54 Inventory Accounting Period Supply Chain Management Inventory
55 PO Define Purchasing Options Supply Chain Management Purchasing
56 PO Agents Supply Chain Management Purchasing
57 PO Document Types -- Creation Supply Chain Management Purchasing
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58 PO Document Types -- Update Supply Chain Management Purchasing
59 Approval Hierarchy Supply Chain Management Purchasing
60 Define Buyers Supply Chain Management Purchasing
61 Define Positions Supply Chain Management Purchasing
62 Define Position Hierarchies Supply Chain Management Purchasing
63 Define Purchasing Options Supply Chain Management Purchasing
64 Define Receiving Options Supply Chain Management Purchasing
65 Define Line Types Supply Chain Management Purchasing
66 Define Inspection Codes Supply Chain Management Purchasing
67 Define Hazard Class Supply Chain Management Purchasing
68 Define (UN)United nation Numbers Supply Chain Management Purchasing
69 Define Transaction Reasons Supply Chain Management Purchasing
70 Define Lookups and Classes Supply Chain Management Purchasing
71 Document Types Insertion Supply Chain Management Purchasing
72 Document Types Update Supply Chain Management Purchasing
73 Define Approval Group Supply Chain Management Purchasing
74 Assign Approval Group Supply Chain Management Purchasing
75 Define Purchasing Controlling Period Supply Chain Management Purchasing
76 BOM Departments Supply Chain Management Bills Of Materials
77 BOM Department Overheads - Creation Supply Chain Management Bills Of Materials
78 BOM Department Overheads - Update Supply Chain Management Bills Of Materials
79 BOM Resource Creation Supply Chain Management Bills Of Materials
80 BOM Resource Rate Creation Supply Chain Management Bills Of Materials
81 BOM Resource Rate Update Supply Chain Management Bills Of Materials
82 BOM Resource Overheads -- Creation Supply Chain Management Bills Of Materials
83 BOM Resource Overheads -- Update Supply Chain Management Bills Of Materials
84 BOM Shifts Creation Supply Chain Management Bills Of Materials
85 Defining Bills of Material Parameters Supply Chain Management Bills Of Materials
86 Creating a Department Class: Supply Chain Management Bills Of Materials
87 Bills of Material Profile Options: Supply Chain Management Bills Of Materials
88 Define Exception Template Supply Chain Management Bills Of Materials
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89 Define Resource Groups Supply Chain Management Bills Of Materials
90 Define Locations Supply Chain Management Bills Of Materials
91 Define Overheads Supply Chain Management Bills Of Materials
92 Change Type Supply Chain Management Bills Of Materials
93 BOM Department Overhead Rates Supply Chain Management Bills Of Materials
94 BOM Department Resources Assignment Supply Chain Management Bills Of Materials
95 BOM Department Overheads Supply Chain Management Bills Of Materials
96 Shop Floor Status Codes Supply Chain Management Work In Progress
97 WIP Employee Labor Rates Supply Chain Management Work In Progress
98 Collection Elements Supply Chain Management Quality
99 Collection Elements Type Supply Chain Management Quality
100 QA Collection Plan Supply Chain Management Quality
101 QA Collection Plan Actions Supply Chain Management Quality
102 QA Collection Plan Transaction Supply Chain Management Quality
103 Skip Lot Assignment Rules Supply Chain Management Quality
104 Skip Lot Association Supply Chain Management Quality
105 WMS - Rule Supply Chain Management WMS
106 WMS - Task Supply Chain Management WMS
107 WMS - Strategies Supply Chain Management WMS
108 OPM Formulas Supply Chain Management OPM
109 OPM Item Specifications Supply Chain Management OPM
110 OPM Batch Supply Chain Management OPM
111 OPM Product Development Security 
Manager Parameter Supply Chain Management
OPM
112 OPM Process Execcution Parameter Supply Chain Management OPM
113 OPM Quality Parameters Supply Chain Management OPM
114 OPM Generic Resource Supply Chain Management OPM
115 OPM Plant Resource Supply Chain Management OPM
116 Define Activities Supply Chain Management OPM
117 Define Process Routing Operation Class Supply Chain Management OPM
118 Supply Chain Plan Options Supply Chain Management ASCP
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119 Assign Organization to responsibilities Supply Chain Management ASCP
120 Process Order API Supply Chain Management OM
121 Process Line API Supply Chain Management OM
122 Shipping In-transit Times Supply Chain Management OM
123 Item Order ability Rules (Create) Supply Chain Management OM
124 Item Order ability – Add rules Supply Chain Management OM
125 System Parameters Supply Chain Management OM
126 Assign Values to System Parameters Supply Chain Management OM
127 Global Parameters Supply Chain Management OM
128 Transaction Types Supply Chain Management OM
129 Define and Assign Document Supply Chain Management
Numbering Sequence OM
130 Quick Codes Supply Chain Management OM
131 Pick Slip grouping Rule Supply Chain Management OM
132 Release Sequence Rules Supply Chain Management OM
133 Ship Confirm Rules Supply Chain Management OM
134 Order Import Source Supply Chain Management OM
135 Hold Creation Supply Chain Management OM
136 Shipping Grants Supply Chain Management OM
137 Shipping Parameters Supply Chain Management OM
138 Credit Check Rule Supply Chain Management OM
139 Release Rules Form Supply Chain Management OM
140 Shipping Document Set Supply Chain Management OM
141 Define Sales Representative Supply Chain Management OM
142 Roles Supply Chain Management OM
143 Define Defaulting Rules Supply Chain Management OM
144 Define Processing Constraints Supply Chain Management OM
145 Define Freight and Special Charge Type Supply Chain Management OM
146 Defaulting Conditions Supply Chain Management OM
147 Shipping In Transit Time Supply Chain Management OM
148 Regions Supply Chain Management OM
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149 Freight Cost Type Supply Chain Management OM
150 Document Categories Supply Chain Management OM
151 Profile Options Supply Chain Management OM
152 Define Lookups Supply Chain Management OM
153 Define Freight Setups Supply Chain Management OM
154 Defining Currency Oracle Financials General Ledger
155 Currency Conversion Daily Rates Oracle Financials General Ledger
156 GL Cross validation rules Oracle Financials General Ledger
157 Create Security Rules Oracle Financials General Ledger
158 Assign Security Rules Oracle Financials General Ledger
159 GL Define Accounting Sequnces Oracle Financials General Ledger
160 GL Accounting Sequence assignment Oracle Financials General Ledger
161 GL Open/Close Oracle Financials General Ledger
162 Account Alliases Oracle Financials General Ledger
163 RollUp Groups Oracle Financials General Ledger
164 Period Types Oracle Financials General Ledger
165 Accounting Calendar Oracle Financials General Ledger
166 Transaction Calendar Oracle Financials General Ledger
167 Define Rate Type Oracle Financials General Ledger
168 Define Daily Rate Conversion Oracle Financials General Ledger
169 Define Historical Rate Conversion Oracle Financials General Ledger
170 PL Reporting Currencies Oracle Financials General Ledger
171 PL Balancing Segment Value Assignment Oracle Financials General Ledger
172 PL Inter Company Oracle Financials General Ledger
173 PL Intra Company Oracle Financials General Ledger
174 PL Sequencing Oracle Financials General Ledger
175 PL SEQuencing ASSIGN Oracle Financials General Ledger
176 Primary to Secondary Ledger Mapping Oracle Financials General Ledger
177 SL SLAM Options Oracle Financials General Ledger
178 Ledger Set Oracle Financials General Ledger
179 Data Access Set Oracle Financials General Ledger
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180 Definition Access Set Define Oracle Financials General Ledger
181 Definition Access Set Assign Oracle Financials General Ledger
182 Document Sequence Define & Assign Oracle Financials General Ledger
183 Accounting Sequence Define & Assign Oracle Financials General Ledger
184 Summary Accounts Oracle Financials General Ledger
185 Suspense Accounts Oracle Financials General Ledger
186 Units of Measure Oracle Financials General Ledger
187 Chart of Account Mapping Oracle Financials General Ledger
188 Journal Source Oracle Financials General Ledger
189 Journal Categories Oracle Financials General Ledger
190 Journal Auto Post Criteria Set Oracle Financials General Ledger
191 Journal Auto Reversal Criteria Set Oracle Financials General Ledger
192 Journal Authorization Limit Oracle Financials General Ledger
193 Encumbrances Type Oracle Financials General Ledger
194 Define Budgetary Control Group Oracle Financials General Ledger
195 Tax Option Oracle Financials General Ledger
196 Define Row Set Oracle Financials General Ledger
197 Define Column Set Oracle Financials General Ledger
198 Define Content Set Oracle Financials General Ledger
199 Define Row Order Oracle Financials General Ledger
200 Define Reports Oracle Financials General Ledger
201 GL FSG REPORT SET Oracle Financials General Ledger
202 GL FSG DISPLAY SET Oracle Financials General Ledger
203 FSG DISPLAY GROUP Oracle Financials General Ledger
204 BUSINESS GROUP Oracle Financials General Ledger
205 AR Payment Terms Oracle Financials Receivables
206 AR Transaction Type Creation Oracle Financials Receivables
207 AR System Options Creation Oracle Financials Receivables
208 Auto Cash Rule Sets Template Oracle Financials Receivables
209 AR Auto Accounting Oracle Financials Receivables
210 AR Receipt Method Oracle Financials Receivables
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211 AR Receipt Classes Oracle Financials Receivables
212 AR Receipt Sources Oracle Financials Receivables
213 AR Transaction Sources Oracle Financials Receivables
214 AR Dunning Letters Oracle Financials Receivables
215 AR Customer Profiles Oracle Financials Receivables
216 AR Lookup Type Creation Oracle Financials Receivables
217 AR Memo Lines Oracle Financials Receivables
218 AR Accounting Rules Oracle Financials Receivables
219 AR Auto invoice Line Ordering Rules Oracle Financials Receivables
220 AR Auto invoice Grouping rules Oracle Financials Receivables
221 AR Territories Oracle Financials Receivables
222 AR Distribution Sets Oracle Financials Receivables
223 AR Collectors Oracle Financials Receivables
224 AR Aging Buckets and Interest tiers Oracle Financials Receivables
225 AR Quickcodes - Receivables Oracle Financials Receivables
226 AR Quickcodes - Demand classes Oracle Financials Receivables
227 AR Application Rule Set Oracle Financials Receivables
228 AR Standard Messages Oracle Financials Receivables
229 AR Approval Limits Oracle Financials Receivables
230 AR Statement Cycles Oracle Financials Receivables
231 AR Balance Forward Billing Oracle Financials Receivables
232 AR Remit to Address Oracle Financials Receivables
233 AR Receivable Activities Oracle Financials Receivables
234 AR Lockboxes Oracle Financials Receivables
235 AR Transmission Formats Oracle Financials Receivables
236 AR Resources Oracle Financials Receivables
237 AR Open/Close Periods Oracle Financials Receivables
238 Define Flexible Address Format Oracle Financials Receivables
239 AP Invoice Service Tax Oracle Financials Account Payables
240 AP Distribution Set Creation Oracle Financials Account Payables
241 AP Financial Options Oracle Financials Account Payables
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242 AP Expense Report Template Oracle Financials Account Payables
243 AP Invoice Tolerance Oracle Financials Account Payables
244 AP Payable Options Oracle Financials Account Payables
245 AP Payment Terms Oracle Financials Account Payables
246 AP Payment Interest Rates Oracle Financials Account Payables
247 AP Payment Bank Charge Calculations Oracle Financials Account Payables
248 AP Payable System Option Oracle Financials Account Payables
249 AP Payable Option Oracle Financials Account Payables
250 AP Payable Lookups Oracle Financials Account Payables
251 AP Employee Lookups Oracle Financials Account Payables
252 AP Purchasing Lookups Oracle Financials Account Payables
253 AP Accounting Period Oracle Financials Account Payables
254 AP Hold and Release Oracle Financials Account Payables
255 AP Aging Periods Oracle Financials Account Payables
256 AP Special Calendar Oracle Financials Account Payables
257 Withhold Tax Group Oracle Financials Account Payables
258 Profile Option Creation Oracle Financials Account Payables
259 Define Document Sequence Oracle Financials Account Payables
260 Payable Accounting Period Oracle Financials Account Payables
261 Manage Payment Document Oracle Financials Account Payables
262 CE Payment Documents Oracle Financials Cash Management
263 System Controls Oracle Financials Fixed Assets
264 Location Creation Oracle Financials Fixed Assets
265 Asset Key Combination Oracle Financials Fixed Assets
266 Asset Quick Codes Oracle Financials Fixed Assets
267 Asset Fiscal Year Oracle Financials Fixed Assets
268 Asset Calendar Oracle Financials Fixed Assets
269 Book Control Oracle Financials Fixed Assets
270 Depreciation Method Oracle Financials Fixed Assets
271 Depreciation Ceilings Oracle Financials Fixed Assets
272 ITC Rates Oracle Financials Fixed Assets
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273 ITC Recapture Rates Oracle Financials Fixed Assets
274 FA Prorate Convention Oracle Financials Fixed Assets
275 FA Price Index Oracle Financials Fixed Assets
276 Bonus Rules Oracle Financials Fixed Assets
277 Super Groups Oracle Financials Fixed Assets
278 Asset Category Creation Oracle Financials Fixed Assets
279 Distribution Set Oracle Financials Fixed Assets
280 Lease Details Oracle Financials Fixed Assets
281 Lease Payment Oracle Financials Fixed Assets
282 Warranty Oracle Financials Fixed Assets
283 Accounting Set and Template Creation Oracle Financials Lease Mgmt.
284 Products Creation Oracle Financials Lease Mgmt.
285 Product Pricing Creation Oracle Financials Lease Mgmt.
286 Products Accrual Stream Creation (This Oracle Financials Lease Mgmt.
Template comes under Product Creation)
287 Stream Template List Oracle Financials Lease Mgmt.
288 Stream Validate Templates Creation Oracle Financials Lease Mgmt.
289 Products Quality Values Oracle Financials Lease Mgmt.
290 Validate Products Oracle Financials Lease Mgmt.
291 End of Term Options Creation Oracle Financials Lease Mgmt.
292 Invoice Group Creation Oracle Financials Lease Mgmt.
293 Lease Application Template Creation Oracle Financials Lease Mgmt.
294 Accounting Options Oracle Financials Lease Mgmt.
295 Transaction Tax System Options Oracle Financials Lease Mgmt.
296 Accrual Rules Oracle Financials Lease Mgmt.
297 Tax User Defined Fiscal Classification Oracle Financials Lease Mgmt.
Association
298 Transaction Tax - Tax Basis Override Oracle Financials Lease Mgmt.
299 Book Type Mappings Oracle Financials Lease Mgmt.
300 Contexts Oracle Financials Lease Mgmt.
301 Function and Function Line Update Oracle Financials Lease Mgmt.
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302 Operands Oracle Financials Lease Mgmt.
303 Formulas Oracle Financials Lease Mgmt.
304 Account Generator Rule Sources Oracle Financials Lease Mgmt.
305 Account Generator Rules Oracle Financials Lease Mgmt.
306 SLA Journal Line Type Creation Oracle Financials SLAM
307 SLA Accounting derivation rules Oracle Financials SLAM
308 SLA Journal line definition Oracle Financials SLAM
309 SLA Application Accounting Definition Oracle Financials SLAM
310 SLA Subledger methods Oracle Financials SLAM
311 Tax Regime Oracle Financials E-Business Tax
312 Tax Code Oracle Financials E-Business Tax
313 Tax Look-up Codes Oracle Financials E-Business Tax
314 Configuration Tax Options Oracle Financials E-Business Tax
315 Application Tax Options Oracle Financials E-Business Tax
316 Tax Creation Oracle Financials E-Business Tax
317 Tax Reporting Type Code Oracle Financials E-Business Tax
318 Tax Status Oracle Financials E-Business Tax
319 Tax Jurisdictions Oracle Financials E-Business Tax
320 Tax Recovery Rate Oracle Financials E-Business Tax
321 Tax Rates Oracle Financials E-Business Tax
322 Tax Formulas Oracle Financials E-Business Tax
323 Tax Determining Factor Sets Oracle Financials E-Business Tax
324 Tax Condition Sets Oracle Financials E-Business Tax
325 Tax Rules Oracle Financials E-Business Tax
326 Default Tax Rule Oracle Financials E-Business Tax
327 Allow Tax Available For Transaction Oracle Financials E-Business Tax
328 Product Classification Oracle Financials E-Business Tax
329 Party Classification Oracle Financials E-Business Tax
330 Transaction Business Categories Oracle Financials E-Business Tax
331 Service Mappings Oracle Financials E-Business Tax
332 Tax Exceptions Oracle Financials E-Business Tax
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333 Tax Zone Type Oracle Financials E-Business Tax
334 Creation Tax Authority Oracle Financials E-Business Tax
335 Party Tax Profile Oracle Financials E-Business Tax
336 Update Tax Creation Oracle Financials E-Business Tax
337 Transaction Fiscal Classifications Oracle Financials E-Business Tax
338 Service Extensions Oracle Financials E-Business Tax
339 EAM Asset Group Creation Supply Chain Management EAM
340 EAM Asset Group Update Supply Chain Management EAM
341 EAM Asset Number Creation Supply Chain Management EAM
342 EAM Asset Number Update Supply Chain Management EAM
343 EAM Asset Attribution Creation Supply Chain Management EAM
344 EAM Asset Attribution Update Supply Chain Management EAM
345 EAM Asset Meter Creation Supply Chain Management EAM
346 EAM Asset Meter Template Creation Supply Chain Management EAM
347 EAM Asset Meter Reading Creation Supply Chain Management EAM
348 EAM Asset Number creation with 
Attribute, Meter and Activity Supply Chain Management EAM
349 EAM Area Creation Supply Chain Management EAM
350 EAM Rebuildable Item Creation Supply Chain Management EAM
351 EAM Department Creation Supply Chain Management EAM
352 Preventive Maintenance Template Supply Chain Management EAM
353 Preventive Maintenance schedule Supply Chain Management EAM
354 EAM Preventive Schedule Update Supply Chain Management EAM
355 EAM Rebuildable Number Creation Supply Chain Management EAM
356 Create Resources Oracle Project Accounting Project Costing
357 Project Types Oracle Project Accounting Project Costing
358 Project Templates Oracle Project Accounting Project Costing
359 PA Implementation Options Oracle Project Accounting Project Costing
360 PA Classification and categories Oracle Project Accounting Project Costing
361 PA Expenditure Types Oracle Project Accounting Project Costing
362 PA Rate Schedules Oracle Project Accounting Project Costing
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363 Project Bill Schedule Oracle Project Accounting Project Costing
 364 Task Bill Schedule Oracle Project Accounting Project Costing
365 Project Transaction Control Oracle Project Accounting Project Costing
366 Project Bill Rates - Job Oracle Project Accounting Project Costing
367 Task Bill Rates - Job Oracle Project Accounting Project Costing
368 Task Emp Bill discount override Oracle Project Accounting Project Costing
369 Project Emp Bill discount override Oracle Project Accounting Project Costing
370 Project Quick Set up Oracle Project Accounting Project Costing
371 Project Billing Assignment Oracle Project Accounting Project Costing
372 Task Billing Assignment Oracle Project Accounting Project Costing
373 Project Budget Baseline Oracle Project Accounting Project Costing
374 Project and Task level UDA Oracle Project Accounting Project Costing
375 Project Add and Update Key-member Oracle Project Accounting Project Costing
376 Project Add Task Oracle Project Accounting Project Costing
377 Project Cost Bases Oracle Project Accounting Project Costing
378 PA Burden Cost Code Oracle Project Accounting Project Costing
379 PA Burden Structure Oracle Project Accounting Project Costing
380 Project Roles Oracle Project Accounting Project Costing
381 Service Types Oracle Project Accounting Project Costing
382 Customer Contact Types Oracle Project Accounting Project Costing
383 Project Priorities Oracle Project Accounting Project Costing
384 Expenditure Category Oracle Project Accounting Project Costing
385 Revenue Category Oracle Project Accounting Project Costing
386 Invoice Formats Oracle Project Accounting Project Billing
387 Statuses Oracle Project Accounting Project Billing
388 Entry Method Oracle Project Accounting Project Billing
389 Transaction Source Oracle Project Accounting Project Billing
390 Agreement Type Oracle Project Accounting Project Billing
391 Event Type Oracle Project Accounting Project Billing
392 Billing Setup Oracle Project Accounting Project Billing
393 Billing Extension Oracle Project Accounting Project Billing
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394 PA Billing Cycle Oracle Project Accounting Project Billing
395 PA Auto Accounting Assign Rules Oracle Project Accounting Project Billing
396 PA Tasks transaction Control Oracle Project Accounting Project Billing
397 PA Burden Schedules Oracle Project Accounting Project Billing
398 Accounting Flexfield Oracle Financials iExpenses
399 Context Oracle Financials iExpenses
400 Payables Lookups Oracle Financials iExpenses
401 Policy Schedules ( Airfare, Meals, 
Per Diems, Accommodations, Oracle Financials iExpenses
Car Rental,Mileage, Miscellaneous,
Per Diem)
402 Expense Categories Oracle Financials iExpenses
403 Expense Types Oracle Financials iExpenses
404 Exchange Rate Oracle Financials iExpenses
405 Duplicate Deletion Rule Oracle Financials iExpenses
406 Duplicate Deletion Rule Sets Oracle Financials iExpenses
407 Duplicate Deletion Rule Assignments Oracle Financials iExpenses
408 Location Oracle Financials iExpenses
409 Future Expenses Option Oracle Financials iExpenses
410 Approval Note Languages Options Oracle Financials iExpenses
411 Contact Us Options Oracle Financials iExpenses
412 Tax Merchant Oracle Financials iExpenses
413 Audit Rule Setup Oracle Financials iExpenses
414 Audit Rule Assignments Oracle Financials iExpenses
415 Audit List Rule Setup Oracle Financials iExpenses
416 Audit List Rule Assignments Oracle Financials iExpenses
417 Receipt Rule Oracle Financials iExpenses
418 Receipt Rule Assignment Oracle Financials iExpenses
419 Notification Rule Oracle Financials iExpenses
420 Notification Rule Assignment Oracle Financials iExpenses
421 Hold Rules Oracle Financials iExpenses
422 Hold Rule Assignments Oracle Financials iExpenses
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423 Credit Card Usage Oracle Financials iExpenses
424 Credit Card Transaction Submission Oracle Financials iExpenses
425 Credit Card Programs Oracle Financials iExpenses
426 Data File Transfer Oracle Financials iExpenses
427 Upload Rates Oracle Financials iExpenses
428 Expense Report Template Oracle Financials iExpenses
429 Create Iprocurement Category Supply Chain Management iProcurement
430 Create Purchasing Category Supply Chain Management iProcurement
431 Iprocurement Category Mapping Supply Chain Management iProcurement
432 Item Creation for Purchasing Supply Chain Management iProcurement
433 Purchasing Category Assignment Supply Chain Management iProcurement
434 Content Zone Creation Supply Chain Management iProcurement
435 Information Template Creation Supply Chain Management iProcurement
436 Smart Form Creation Supply Chain Management iProcurement
437 Create Stores Supply Chain Management iProcurement
438 Transactions Type AOL/ Foundation AME
439 Define the components AOL/ Foundation AME
440 Define Attributes AOL/ Foundation AME
441 Define Conditions AOL/ Foundation AME
442 Approver Groups AOL/ Foundation AME
443 Define the approval rules AOL/ Foundation AME
444 Price List Setup Supply Chain Management Advanced Pricing
445 Pricing profiles Supply Chain Management Advanced Pricing
446 Price List Qualifiers Supply Chain Management Advanced Pricing
447 Price List Modifiers Supply Chain Management Advanced Pricing
448 Pricing Agreement Supply Chain Management Advanced Pricing
449 Pricing Formulae Supply Chain Management Advanced Pricing
450 Pricing Lookups Supply Chain Management Advanced Pricing
451 Concurrent Program Creation AOL/ Foundation AOL
452 FND Responsibility Create AOL/ Foundation AOL
453 Menu group and Entries Creation AOL/ Foundation AOL
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454 User Creation AOL/ Foundation AOL
455 RollUp Groups AOL/ Foundation AOL
456 DFF Register AOL/ Foundation AOL
457 DFF Context Segment AOL/ Foundation AOL
458 Segments & Qualifiers AOL/ Foundation AOL
459 FND Profile Option Assignment AOL/ Foundation AOL
460 FND Folder Assignment AOL/ Foundation AOL
461 FND Valueset Values AOL/ Foundation AOL
462 Valueset Creation AOL/ Foundation AOL
463 DFF Context Segment update AOL/ Foundation AOL
464 FND Menu update AOL/ Foundation AOL
465 FND User update AOL/ Foundation AOL
466 FND Responsibility update AOL/ Foundation AOL
467 Profile Option Delete AOL/ Foundation AOL
468 FND Responsibility Deletion AOL/ Foundation AOL
469 FND Org Type Creation AOL/ Foundation AOL
470 FND Concurrent Executable AOL/ Foundation AOL
471 FND Folder Creation AOL/ Foundation AOL
472 FND User Responsibility Assignment AOL/ Foundation AOL
473 Form Personalization AOL/ Foundation AOL
474 FND Request group AOL/ Foundation AOL
475 Concurrent Manager Define AOL/ Foundation AOL
476 Define Profile Options AOL/ Foundation AOL
477 FND Messages AOL/ Foundation AOL
478 FND Form Functions AOL/ Foundation AOL
479 FND Request group update(Assign 
Concurrent to request group) AOL/ Foundation AOL
480 Concurrent Program update AOL/ Foundation AOL
481 FND Concurrent Executable update AOL/ Foundation AOL
482 FND Folder Assignment update AOL/ Foundation AOL
483 Form Personalization update AOL/ Foundation AOL
20
484 FND Lookup update AOL/ Foundation AOL
485 Define Activities(Process Eng Activities) Manufacturing Costing (OPM)
486 Define Process Operation Class Manufacturing Costing (OPM)
487 Define Process Routing Operation Class Manufacturing Costing (OPM)
488 Define Process Parameters Manufacturing Costing (OPM)
489 Material Cost Components Manufacturing Costing (OPM)
490 Rollup Source Organization Manufacturing Costing (OPM)
491 Product Development Manager
(OPM Organization parameters) Manufacturing Costing (OPM)
492 Process Execution Parameters AOL/ Foundation Costing (OPM)
493 OPM Formulas Manufacturing Costing (OPM)
494 OPM Routing Manufacturing Costing (OPM)
495 Cost Component Class Manufacturing Costing (OPM)
496 OPM Item Specifications Manufacturing Costing (OPM)
497 OPM Batch Manufacturing Costing (OPM)
498 Sourcing List create and update Manufacturing Costing (OPM)
499 OPM Create Item LOT/ SUB LOT’s Manufacturing Costing (OPM)
500 Product Development Manager update 
(OPM Organization parameters) Manufacturing Costing (OPM)
501 OPM Recipe Instruction Update Manufacturing Costing (OPM)
502 OPM Operations Create & Update Manufacturing Costing (OPM)
503 OPM Routing Update Manufacturing Costing (OPM)
504 Batch Material Transaction Manufacturing Costing (OPM)
505 Open Batch With Batch Steps Release Manufacturing Costing (OPM)
506 Open Batch With Batch Steps Complete Manufacturing Costing (OPM)
507 Preferences HCM OTL
508 Alternate Names HCM OTL
509 Time Categories HCM OTL
510 Approval Styles HCM OTL
511 Approval Periods HCM OTL
512 Time Entry Rules HCM OTL
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513 Time Entry Rule Groups HCM OTL
514 Entry Level Processing Rule HCM OTL
515 Mapping Components HCM OTL
516 Define Mapping HCM OTL
517 Define Process HCM OTL
518 Define Retrieval Rules HCM OTL
519 Define Retrieval Rule Groups HCM OTL
520 Recurring Periods HCM OTL
521 Timekeeper Groups HCM OTL
522 Bank Oracle Financials Cash Mgmt.
523 Bank Branch Oracle Financials Cash Mgmt.
524 Bank Account Oracle Financials Cash Mgmt.
525 External forecast/Cashflow Source Oracle Financials Cash Mgmt.
526 Bank Transaction Code Oracle Financials Cash Mgmt.
527 Transaction Subtype Oracle Financials Cash Mgmt.
528 Bank Statement Cashflow Mappings Oracle Financials Cash Mgmt.
529 Payment Template Oracle Financials Cash Mgmt.
530 Bank Account Singning Authority Oracle Financials Cash Mgmt.
531 Bank Statement Mapping Oracle Financials Cash Mgmt.
532 System Options Oracle Financials AGIS
533 Transaction Types Oracle Financials AGIS
534 Receivable Assignment Oracle Financials AGIS
535 Customer and Supplier Associations Oracle Financials AGIS
536 Organizations Oracle Financials AGIS
537 Intercompany Organization Assignments Oracle Financials AGIS
538 Balancing Accounts Oracle Financials AGIS
539 Intracompany Balancing Rule Oracle Financials AGIS
540 Intercompany Accounts Oracle Financials AGIS
541 Control Periods (Open Close Periods) Oracle Financials AGIS
21
Conclusion
There is great value in automating your Setup migrations for Oracle E-Business Suite Applications using 
dataZap. The Platform is used during the Implementation/Rollouts of the Oracle EBS Applications and 
also for monthly release Mgmt. of Setups. Also, the Platform eliminates the need for creating manual 
configuration document (Br100) and helps with identifying the mismatch in configurations.
This is a great Oracle certified solution for EBS R12.2.X releases.
22
Supported Endpoints ( Partial )
Oracle Sales Cloud, Oracle Marketing Cloud, Oracle Engagement Cloud, 
Oracle CRM On Demand, SAP C/4HANA, SAP S/4HANA, SAP BW, Cloud 
SAP Concur, SAP SuccessFactors, Salesforce, Microsoft Dynamics 365, Applications
Workday, Infor Cloud, Procore, Planview Enterprise One
Oracle E-Business Suite, Oracle ERP Cloud, Oracle JD Edwards, 
Oracle PeopleSoft, SAP S/4HANA, SAP ECC, IBM Maximo, Workday, Enterprise 
Microsoft Dynamics, Microsoft Dynamics GP, Microsoft Dynamics Nav, Applications
Microsoft Dynamics Ax, Smart ERP, Infor, BaaN, Mapics, BPICS
Windchill PTC, Orale Agile PLM, Oracle PLM Cloud, Teamcenter, SAP PLM, 
SAP Hybris, SAP C/4HANA, Enovia, Proficy, Honeywell OptiVision, PLM, MES &
Salesforce Sales, Salesforce Marketing, Salesforce CPQ, Salesforce Service, CRM
Oracle Engagement Cloud, Oracle Sales Cloud, Oracle CPQ Cloud, 
Oracle Service Cloud, Oracle Marketing Cloud, Microsoft Dynamics CRM
Oracle HCM Cloud, SAP SuccessFactors, Workday, ICON, SAP APO and IBP, HCM & Supply 
Oracle Taleo, Oracle Demantra, Oracle ASCP, Steelwedge Chain Planning
Oracle Primavera, Oracle Unifier, SAP PM, Procore, Ecosys, Project Management 
Oracle EAM Cloud, Oracle Maintenance Cloud, JD Edwards EAM, IBM Maximo & EAM 
OneDrive, Box, SharePoint, File Transfer Protocol (FTP), Oracle Webcenter, Enterprise Storage 
Amazon S3 Systems
HIVE, Apache Impala, Apache Hbase, Snowflake, mongoDB, Elasticsearch,
SAP HANA, Hadoop, Teradata, Oracle Database, Redshift, BigQuery Big Data
mangoDB, Solr, CouchDB, Elasticsearch No SQL Databases
PostgreSQL, Oracle Database, SAP HANA, SYBASE, DB2, SQL Server, 
MySQL, memsql Databases
IBM MQ, Active MQ Message Broker
Java, .Net, Oracle PaaS, Force.com, IBM, ChainSys Platform Development 
Platform
23
One Platform for your
End to End Data Management needs 
Data Migration Data Quality Management Data Analytics
Data Reconciliation Data Governance Data Catalog
Data Integaration Analytical MDM Data Security & Compliance
www.chainsys.com