You can refer to the following websites.
http://itsafeature.com/go-live-checklist-for-oracle-financials/http://forums.oracle.com/forums/thread.jspa?threadID=340087&tstart=30http://itsafeature.com/go-live-checklist-for-oracle-financials/ deals inter alia with Complete HR configurations, Complete Configuration Changes for all Financial Modules: GL, AP, AR, PA, FA, OTL, IE, SA) and Performing Data Conversions of Master Data the relevant extracts of which are furnished hereunder as follows:
“Complete HR configurations
1.1 HR Complete HR configuration setups
1.2 HR Complete HR configurations and conversions
Define New Locations and Organizations
Define the Organizational Hierarchy
Define Job Titles and Positions
Create Employees and Employee Assignments
1.3 AR: Get Customers extract from the Legacy System
1.4 AP: Get Suppliers from the Legacy System
Complete Configuration Changes for all Financial Modules: GL, AP, AR, PA, FA, OTL, IE, SA)
2.1 GL: Define Oracle Chart of Accounts with new values
2.2 GL: Define GL cross-validation rules to allow new values
2.3 AR: Define conversion Transaction Types
2.4 AR: Define AR Receipt Source
2.5 AR: Define lockbox
2.6 AP: Add new Supplier Types
2.7 AP: Add new Pay Groups
2.8 AP: Add a Employee Reimbursement Bank Account
2.9 IE: Enable Expenditure Types in Projects for Expense Report entry.
2.10 IE: Create Expense Report Template
2.11 IE: Define Financial Options (in Payables)
2.12 IE: Define Payables Options
2.13 IE: Assign Manager Signing Limits
2.14 IE: Set OIE Profile Options
2.15 IE: Enable the display of projects and task using AK Developer responsibility
2.16 IE: Set up an Offline Expense Spreadsheet
2.17 IE: Save an offline spreadsheet to the Production database
2.18 IE: Build the Project Expense Report Account Generator.
2.19 IE: Save the Project Expense Report Account Generator to Production database.
2.20 GL: Assign a custom workflow to the Project Expense Report Account Generator process
2.21 FA: Define new Asset Categories
2.22 FA : Define new Asset Locations
2.23 PA: Define Projects Implementation Options
2.24 PA: Add new Expenditure Categories
2.25 PA: Add new Revenue Categories
2.26 PA: Add new Expenditure Types
2.27 PA: Define Transaction Source
2.28 PA: Define Project Bill Rate Schedules
2.29 PA: Define Product Code
2.30 PA: Define Labor Costing Rules
2.31 PA: Define Burden Costing Rules
2.32 PA: Define Cross-Charge Rules
2.33 PA: Define new Event Types
2.34 PA: Enable Percent Complete Billing Extensions
2.35 PA: Define Invoice Formats
2.36 PA: Define Resource Lists with new values
2.37 PA: Define Project Classifications
2.38 PA: Define Project Types
2.39 PA: Define Project Templates
2.40 PA: Define Auto Accounting Lookup Sets
2.41 PA: Define Auto Accounting Rules for new transactions
2.42 PA: Define Auto Accounting Assignments
2.43 PA: Create Admin Projects
Perform Data Conversions of Master Data
3.1 AR: Review and clean up customers
3.2 AP: Review and clean up suppliers and contractors
3.3 AR: Upload customers to Oracle Receivables
3.4 AP: Upload suppliers to Oracle Payables
3.5 AR: Review and validate customers and contacts in Oracle Receivables
3.6 AP: Review and validate suppliers in Oracle Payables
3.7 HR: Upload contingent workers to Oracle HR. Associate contingent workers with AP suppliers
3.8 SA: Create users and assign to responsibilities
3.9 AR: Create customer billing contacts
3.10 FA : Run depreciation for Last Period in the Legacy System
3.11 FA : Get Assets file from the Legacy System
3.12 PA: Extract projects from the Legacy System
3.13 PA: Get project funding amounts
3.14 PA: Ger billing rates for T&M projects
3.15 PA: Upload projects to Oracle Projects
3.16 OTL and iExpenses Go-Live”
http://forums.oracle.com/forums/thread.jspa?threadID=340087&tstart=30 contains a very nice discussion on the topic entitled “Oracle Applications Training Consulting INV , PO , AP , AR , GL , FA , PA”