1.Transaction type should be at RA_CUST_TRX_TYPES_ALL
2.Transaction batch source shoulbe be at RA_BATCH_SOURCES_ALL
3.Currency should be at FND_CURRENCIES
4.customer, shipto & billto location fields should be at RA_CUSTOMERS/RA_ADDRESSES_V
5.primary sales reprasentative number should be -3 for "No Sales Credit"
6.terms should be at RA_TERMS
7.Inventory items should be from MTL_SYSTEM_ITEMS
8.UOM should be at MTL_UNIT_OF_MEASURE
9.Tax codes should be at AP_VAT_TAX_ALL_B
10.GL Data should be validated as per ARP_UTILS.IS_GL_DATE_VALID API
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