【正文】 Attribute Controls (Required) 44. Inventory Organization (Required) 45. Inventory Organization Parameter (Required) 46. Receiving Parameter (Required) 48. Unit Of Measure (Required) 49. Item Categories (Required) 50. Category Set (Required) 51. Default Category Sets (Required With Default) 53. Sub Inventory (Required) 53. Locator (Optional) 54. Account Aliases (Optional) 55. Transaction Sources, Types (Optional) 56. Transaction Reasons (Optional) 57. Organization Access (Optional) 58. Item Type Quick Codes (Optional) 58. Item Templates (Optional) 59. System Profile Option (Required) 60. Open Inventory Accounting Period (Required) 605. AP, Accounts Payables Setup 62. Choose SOB (Required) 62. Payment Terms (Required) 62. Invoice Tolerances (Optional) 63. Invoice Hold and Release Name (Required with Default) 64. Lookup Codes (Required with Default) 65. Expense Report Templates (Optional) 65. Master Inventory Organization (Required) 66. Financials Options (Required) 66. Payable Options (Required) 67. Tax Codes (Dependent) 69. Payment Programs (Optional) 70. Payment Formats (Optional) 70. Bank and Bank Accounts (Required) 71. Open Payables Accounting Period (Required) 73. Aging Periods (Optional) 746. PO, Purchase Order Setup 75. System Profile Option (Required) 75. Needed Inventory Setups (Required) 76. Job Flexfield Value Sets (Required) 76. Job Flexfield Structure (Required) 76. Job Flexfield Segment Values (Required) 77. Position Flexfield Value Sets (Required) 77. Position Flexfield Structure (Required) 78. Position Flexfield Segment Values (Required) 78. People Group Flexfield Value Sets (Required) 78. People Group Flexfield Structure (Required) 79. People Group Flexfield Segment Values (Required) 79. Jobs (Required) 79. Position (Required) 80. Employees (Required) 81. Position Hierarchy (Required) 83. Fill Employee Hierarchy (Required) 85. Approval Groups (Required) 85. Approval Assignments (Required) 86. Lookup Codes (Required) 87. Purchasing Options (Required) 89. Document Types (Required) 90. Buyers (Required) 91. Suppliers (Required) 92. Line Types (Optional) 93. Open Purchasing Periods (Required) 93. Concurrent Program: Purchasing Database Administration (Optional) 947. AR, Account Receivables 95. Account Generator (Optional) 95. Descriptive Flexfields (Optional) 95. System Profile Option (Required) 96. Territory Flexfield Value Sets (Optional) 97. Territory Flexfield Structure (Optional) 97. Territory Flexfield Segment Values (Optional) 98. Territories (Optional) 98. Sales Tax Location Flexfield Structure (Optional) 99. AutoCash Rule Sets (Optional) 99. Lookup Codes (Optional) 100. Demand Classes (Optional) 100. AutoInvoice Line Ordering Rules (Optional) 100. AutoInvoice Grouping Rules (Optional) 101. Application Rule Sets (Required With Default Value) 102. System Options (Required) 103. Countries and Territories (Optional) 105. Payment Terms (Required with Default) 105. Accounting Rules (Required) 106. AutoAccounting (Required) 107. Transaction Types (Required) 108. Transaction Sources (Required) 109. Collectors (Required) 111. Approval Limits (Optional) 111. Distribution Sets (Optional) 112. Receivable Activities (Required) 113. Banks (Required) 114. Receipt Classes (Required) 114. Receipt Sources (Required) 115. Aging Buckets (Optional) 116. Statement Cycles (Optional) 117. Standard Messages/Dunning Letters/Dunning Letter Sets (Optional) 118. Salespersons (Required) 118. Customer Profile Classes (Required) 119. Customers (Required) 120. Remitto Addresses (Required) 122. Lockboxes/Transmission Formats/Format Programs (Optional) 123. Standard Memo Lines (Optional) 123. Cross Currency Receipts (Optional) 123. Taxes (Optional) 1248. OM, Order Management 125. Descriptive Flexfields (Optional) 125. System Profile Option (Required) 125. OM System Parameter (Required) 126. Lookup Codes (Required with Default) 127. Sales 127. Workflow 127. Freight Carriers (Required) 127. Price List (Required) 128. Modifiers (Required) 129. Transaction Types (Required) 130. Document Sequences (Required) 133. Sequence Assignments (Required) 134. Picking Rules (Optional) 134. Document Sets (Optional) 134. Shipping Document Categories (Required) 135. Shipping Parameter (Required) 135. Shipping Execution Role (Required) 136. Shipping Execution Grants (Required) 137. Defaulting (Required) 138. Run Report: Build Attribute Mapping Rules (Required) 1409. BOM, Bills of Material 141. System Profile Option (Required) 141. Parameters (Required) 142. Alternates (Required) 143. Calendars (Required) 143. Resources (Required) 144. Simulation Sets (Required) 145. Resource Groups (Required) 146. Department Classes (Required) 147. Departments (Required) 147. Overhead (Required) 14810. WIP, Work in Process 150. System Profile Option (Required) 150. Parameters (Required) 150. Accounting Classes (Required) 15111. MRP, Manufacturing Resource Planning 153. System Profile Option (Required) 153. Planners (Required) 154. Parameters (Required) 154. Planning Manager (Required) 155. Demand Class (Optional) 155. Forecast Sets (Optional) 156. MDS Names (Required) 157. MPS Namesamp。Options (Required) 157. MRP Namesamp。所有客戶化定義（Form/Function/Menu/Request Group/Responsibility/Execute/Program）都放在這個(gè)應(yīng)用下，不要修改標(biāo)準(zhǔn)的東西，要改也要新拷貝一份來(lái)改?？蛻艋瘧?yīng)用，也可以用系統(tǒng)命令adsplice，下面的很多步驟都可以自動(dòng)完成。不同環(huán)境的具體名字可能不同，如applprod和oraprod。. 文件系統(tǒng)（File System）文件系統(tǒng)（File System）參照Oracle標(biāo)準(zhǔn)結(jié)構(gòu)。Windows平臺(tái)需要檢查注冊(cè)表是否自動(dòng)添加了客戶化TOP。/appdata/data/proddata/39。注意：，數(shù)據(jù)統(tǒng)一放在表空間APPS_TS_